毕马威奥地利的争议事件

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• The U.K. Financial Reporting Council (FRC) this week announced sanctions against KPMG regarding its audits at now-collapsed alcohol retailer Conviviality, in addition to a settlement with the Big Four firm concerning its work at software firm Regenersis.

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• KPMG received a “severe” reprimand and reduced penalty of 3 million pounds (U.S. $4.1 million) for breaches that arose in its audits of Conviviality’s financial statements for the fiscal years (FY) ended April 30, 2017, and April 29, 2018, the FRC announced Wednesday.

• The Financial Reporting Council (FRC) said there were ‘serious’ failings in reviews of the hospitality group’s accounts.

• KPMG has apologised after being fined £3million for botching Conviviality’s audits.

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• Serba Dinamik said in a statement to Bursa that that company yesterday filed in the Shah Alam High Court the writ of summons and statement of claim against KPMG.

• Serba Dinamik said the circumstances leading to the filing of the writ of summons and statement of claim were based on the company’s contention that KPMG had failed and neglected its role to complete the audit report until and unless a third-party independent reviewer is appointed and complete the findings raised by the external auditor.

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• The U.K.’s accounting watchdog Thursday ordered KPMG to pay a £13 million (U.S. $18 million) fine for “breaches of the principles of integrity and objectivity” in its advisory role regarding the 2011 sale of mattress company Silentnight to U.S. private equity firm HIG Capital.

• The Financial Reporting Council (FRC) announced it had “severely reprimanded” KPMG and ordered the Big Four firm to appoint an independent reviewer to determine the root cause of its alleged failings.

品牌回应

• 澄清 — KPMG

  "As the FRC makes clear, there is no question as to the truth and fairness of the financial statements," KPMG said in a statement.

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• In the latest case, the watchdog said KPMG failed to obtain and document sufficient audit evidence in relation to supplier-funded rebates.

• But the FRC said the breaches were limited in nature and did not call into question the truth or fairness of the company's financial statements.

• Britain's accounting watchdog fined KPMG and a senior partner for failing to challenge what a client was telling them about certain complex supplier arrangements.

品牌回应

• 持续披露 — KPMG

  A spokesman for KPMG said: “We will cooperate fully with the FRC to conclude this matter as quickly as possible.”

• 持续披露 — PwC

  A PwC spokesman said: “We will cooperate fully with the FRC in this investigation.

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• The Financial Reporting Council on Tuesday said it has launched investigations into KPMG and PwC over the audits of Eddie Stobart Logistics.

• A PwC spokesman said: “We will cooperate fully with the FRC in this investigation.

• A spokesman for KPMG said: “We will cooperate fully with the FRC to conclude this matter as quickly as possible.”