又遭罚！这家会计师事务所，年内已被点名9次

Group 1 - Xinyong Zhonghe received a regulatory letter from the Shenzhen Stock Exchange for five violations in the annual audit of Hailian Jinhui's 2023 financial statements, marking the ninth time this year the firm has been named by regulators [1][2] - The violations included inadequate execution of key audit procedures, insufficient risk assessment, and failure to properly conduct revenue, inventory, and cost audits [2][3] - The firm has faced penalties exceeding 14 million yuan this year due to false records in annual audit reports for multiple companies [1][4] Group 2 - Zhongxing Caiguanghua also received a warning from the Xiamen Securities Regulatory Bureau for six issues in the annual audit of Xiamen Haiheda Electronics, including deficiencies in control testing and revenue audit procedures [2][3] - The Xiamen Securities Regulatory Bureau highlighted that Haiheda had issues with financial internal controls, leading to inflated revenue and profits in its 2023 annual report [4] - A total of 38 accounting firms have received regulatory letters or administrative penalties since 2025, with 42% of them facing fines, typically ranging from 2 million to 50 million yuan [1][7] Group 3 - Among the 38 firms penalized, 16 were ordered to rectify their practices while also facing confiscation of illegal income and fines, with some firms like Daxin and Zhongxing Caiguanghua facing penalties exceeding 10 million yuan [7] - Daxin Accounting Firm has received six administrative penalties this year for false records in annual reports, totaling fines of 47.59 million yuan [7]