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德勤

争议事件

以下收录公开来源中与该品牌相关的争议事件。列出一条并不表示过错已经证实。

返回词条共 8 条

  1. 2026

    英国财务报告理事会因Go-Ahead审计问题对德勤处以605万英镑罚款

    罚款或处罚

    英国财务报告理事会(FRC)对德勤处以605万英镑罚款,原因是其对运输公司Go-Ahead的审计存在"高度令人担忧的失败模式",并在2016年至2020年间多次违反审计要求,包括未能质疑Go-Ahead两家子公司长期不当留存逾3000万英镑公款。由于德勤配合调查并承认问题,罚款从1100万英镑降至605万英镑。

    品牌回应

    • 道歉 — Deloitte UK

      We regret that aspects of our audit work did not meet the standards expected and have learned from this matter.
    • 道歉 — Deloitte UK

      "We regret that aspects of our audit work did not meet the standards expected and have learned from this matter," Deloitte UK said in a statement. "We are committed to continuous improvement and the delivery of high quality audits."
    • 否认 — Deloitte Cyprus

      Deloitte Cyprus said it "acts in compliance with applicable laws".
    • 澄清 — Deloitte

      Deloitte said it regretted that the FRC tribunal ruled that aspects of its audit work on Autonomy fell below professional standards required.

    来源摘录

    • On Thursday, the FRC said that there were “numerous breaches” of audit requirements between 2016 and 2020.
    • The regulator would have fined Deloitte £11 million but reduced this to £6.05 million because of co-operation and admissions by the firm.
    • Deloitte has been fined more than £6 million by the accounting watchdog over its audits of transport firm Go-Ahead.
  2. 2026

    德勤相关软件错误导致德克萨斯州近20万份选民登记申请未获处理

    问题披露

    据称德勤2025年在德克萨斯州公共安全部(DPS)服务器上安装的软件更新导致选民登记自动转移中断,造成约17.8万份至近20万份选民登记申请未获处理。该错误于2026年9月被发现,当时积压申请被一次性传输至各县登记机构,距该州10月5日选民登记截止日和11月3日大选仅一个多月。民主党州总检察长候选人内森·约翰逊(Nathan Johnson)宣布如当选将调查德勤及州政府其他供应商合同,共和党州参议员保罗·贝滕科特(Paul Bettencourt)也批评了德勤和德州州务卿办公室。德勤未立即回应置评请求。

    来源摘录

    • a clerical error involving the consulting firm Deloitte led to a backlog of nearly 200,000 unprocessed voter registration applications with just over a month to go before November's elections
  3. 2021

    马来西亚一马公司相关审计和解

    德勤的马来西亚关联机构同意向马来西亚政府支付8000万美元,以了结与一马公司和SRC国际公司相关账户审计有关的索赔。此次和解发生在更广泛的一马公司金融丑闻及对专业顾问的监管审查背景之下。

  4. 2021

    风险分析师就被指控的虐待行为及公司处理方式起诉德勤

    提起诉讼

    Katrina Jones起诉德勤,指称公司未能保护她免受一名男性合伙人的控制和虐待行为,并称公司的调查旨在维护自身声誉。上述内容为诉讼指控;报道指出德勤尚未提交答辩。

    来源摘录

    • Katrina Jones alleges that Christopher Holliday's 'oppressive and abusive' behaviour caused her psychiatric harm.
    • The firm has not yet filed a defence in court.
    • A woman is suing Deloitte over claims the firm failed to protect her from a 'controlling and manipulative' male partner.
  5. 2020

    Eskom与Deloitte达成1.5亿兰特和解

    和解

    Eskom表示已与Deloitte达成庭外和解,Deloitte将偿还其收取的2.07亿兰特费用中的1.5亿兰特。协议指出采购流程存在技术性违规,并称调查显示Deloitte未参与国家俘获或其他形式的腐败。

    当事方说明的目的. 避免旷日持久且代价高昂的诉讼。

    来源摘录

    • The agreement reached on Friday states that there were technical irregularities in the procurement process but adds that investigations showed Deloitte was not involved in state capture or other forms of corruption.
    • CAPE TOWN - Eskom said on Friday it had reached an out of court settlement with Deloitte that would see the international consulting firm repay R150 million of the original fees of R207 million it collected from the power utility.
  6. 2017

    德勤网络安全漏洞事件

    德勤披露了一起网络攻击事件,涉及对存有客户和员工机密信息的系统的访问。公开报道描述了凭证和电子邮件遭泄露的情况,而德勤表示受影响客户数量有限,且调查未发现客户业务受到干扰。该事件引发了对访问控制、云安全实践和事件披露的批评。

  7. 2017

    利文特审计诉讼

    德勤因其此前与加拿大娱乐公司利文特的审计关系而面临诉讼。该案涉及有关审计工作本应发现该公司财务报告中欺诈活动的指控。

  8. 2005

    阿德尔菲亚审计监管行动

    美国证券交易委员会宣布与德勤会计师事务所达成和解,涉及对阿德尔菲亚通信公司2000年财务报表审计的指控。该事件促使外界持续审视审计师责任与审计质量。