检方证人：客户接受审计师提议；向会友解释建堂基金使用
Tag:
Baker Tilly
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CHC TrialChurch & Missions
CHC Trial Tranche 3: Outstanding Audit Concerns Cleared By CHC’s Engagement Partner
Baker Tilly auditor Tiang Yii confirmed that, as engagement partner, she made the final call on CHC’s audit concerns…
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冯道清最后一日在证人席上；解释慈善机构的会计实务建议书认可慈善机构的投资不都得为了得到…
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CHC TrialChurch & Missions
CHC Trial: Second Tranche Ends With Understanding Of How Charities May Invest
Foong Daw Ching’s last day on the stand shed light on the recommended accounting practice
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Defense further established this morning that auditors knew the purpose …
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辩方试图证实Baker Tilly公司里有人曾推翻早前欲在CHC帐目公开关联人士交易的决定。
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CHC TrialChurch & Missions
CHC Trial: Auditors Changed Position On Disclosing Related Party Transaction
Defense sought to establish that someone at Baker Tilly had reversed an earlier decision…
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Audit working papers from Baker Tilly showed compliance to disclosure requirements…
今早辩方进一步证实审计员知道思创债券的目的和计划，冯道清也同样知情。
Baker Tilly审计工作底稿显示CHC尽管需要低调行事，但仍然遵守财务报告标准对资料公开的要求。
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