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大信会计师事务所有限公司及注册会计师吴卫星、蔡瑜:中国证券监督管理委员会对大信会计师事务所及注册会计师吴卫星、蔡瑜在桂林集琦药业股份有限公司(以下简称“桂林集琦”)2000年中报审计过程中违反证券法规的行为进行了调查。一、违规事实经查,桂林集琦披露的2000年中报包含虚假利润和未披露为控股子公司担保事项,大信会计师事务所有限公司在对桂林集琦2000年中报审计过程中,未勤勉尽责,为桂林集琦出具无保留意见的审计报告。
Daxin CPAs Co., Ltd. and Certified Public Accountants Wu Weixing and Cai Yu: China Securities Regulatory Commission, Daxin Certified Public Accountants and Certified Public Accountants Wu Weixing and Cai Yu held their positions in Guilin Jiacheng Pharmaceutical Co., Ltd. (hereinafter referred to as “Guilin Set Qi ”) 2000 mid-year report during the audit of securities violations in the conduct of the investigation. First, the irregularities of fact After investigation, Guilin Ji Qi disclosed in the mid-year report contains false profits and undisclosed subsidiary of controlled subsidiaries, Daxin Certified Public Accountants Co., Ltd. in the audit of Guilin Ji-kai in 2000, did not Diligence and responsibility for the production of Guilin Ji Qi issued an unqualified audit report.