近日,中注协以“曾被中注协惩戒的上市公司年报审计项目风险防范”为主题,对北京永拓会计师事务所进行了书面约谈,就事务所承接的部分上市公司2015年年报审计业务可能存在的风险进行提示。在风险提示函中,中注协提示事务所扎实整改,并在曾被中注协惩戒的上市公司年报审计项目中重点关注 Recently, China AICPA has written interviews with Beijing Yongtuo Certified Public Accountants Co., Ltd. on the subject of “Risk Prevention of Auditing Items of Listed Companies that Have been Co-Sponsored by Correction Co-authors”, and some of the listed companies that the firm undertook in 2015 Annual report auditing business risks may be prompted. In the risk alert letter, China Aid Association prompts the firm rectification and reform, and has been the focus of attention in the audit report of annual reports of listed companies co-Mart