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搭建平臺聆聽聲音,傳遞理念提升質量

—安徽證監局舉辦轄區2018年審計評估機構座談會

發布日期:2019-02-19  瀏覽次數:997

       為進一步做好2018年年報審計工作,持續提升轄區市場主體財務信息披露質量,不斷改進會計監管工作,安徽證監局于1218日召開了轄區2018年審計評估機構監管座談會。轄區審計評估機構負責人及部分質控負責人共計70余人參加了座談。安徽證監局會計監管處通報了2018年審計評估機構檢查發現的問題,傳達了最新的會計監管政策要求。

      會上,安徽證監局分管負責同志介紹了安徽證監局會計監管經驗做法及成效,指出了當前會計監管面臨的現實問題,并就做好2018年年報審計,以及進一步提高審計質量工作提出了以下要求:一是勤勉盡責,提升質量。聚焦建立健全利益共享、風險共擔的合伙機制,形成以執業質量為核心的治理機制。要切實加強基礎審計程序的質量控制,加大對新三板掛牌公司、債券發行人等審計項目資源投入力度,發表恰當的意見。二是從嚴把關,防控風險。進一步增強風險防范意識,保持足夠的職業懷疑態度,要充分關注商譽減值、資金占用、對外擔保、并購重組、重大非常規交易等領域的審計風險,切實強化風險評估、函證、監盤、分析程序等關鍵審計程序的執行,勤勉盡責,謹慎執業。三是充分領會,認真落實。充分領會證監會及安徽證監局關于做好2018年年報審計通知要求,要在了解被審計單位及其環境、風險評估階段加強對風險異常事項的識別,加強內部控制尤其是IT系統審計力度,設計恰當充分的審計程序并予以嚴格執行。四是提前謀劃,確保效果。要結合被審計單位業務特點,提前評估新金融工具準則、收入準則對市場主體可能產生的影響,進一步加強與公司管理層和治理層的溝通,做好實施前準備工作,切實提高財務報告信息的有用性和針對性。

      會上,畢馬威、普華永道等審計機構就信息系統審計做了專題發言,就信息系統審計如何貫穿審計全過程、財務審計與系統審計銜接、關鍵控制點選取進行了分享交流。同時,還聽取了與會代表對安徽證監局改進會計監管工作的意見建議。

      本次座談會旨在搭建互動交流平臺,及時掌握市場動態,傳遞最新監管政策,部署2018年年審計工作,促進提升執業質量,從而實現監管與市場良性互動、監管能力與執業水平雙向提升。下一步,安徽證監局將按照相關要求,扎實做好年報審計相關工作。

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