热点一：任正非透露华为将向社会推广自研ERP
3月17日，华为创始人任正非在“难题揭榜”火花奖公司内外的获奖者及出题专家座谈会上表示：“今年4月份我们的MetaERP将会宣誓，完全用自己的操作系统、数据库、编译器和语言，做出了自己的管理系统MetaERP软件。MetaERP已经历了公司全球各部门的应用实战考验，经过了公司的总账使用年度结算考验，我们公司的账是业界中很复杂的，已成功地证明MetaERP是有把握推广的。”
从任老表述上看，一共有两层意思，华为目前已经研制成功自有的操作系统、以及数据库和企业管理软件，其中自研的ERP已经在全球各个部门和企业中成熟应用，华为自身的财务管理在企业界算是非常复杂的，因而可以证明这款ERP可以向企业界进行推广。数字化转型网szhzxw.cn
任正非还透露了华为对于最近比较热的ChatGPT这类AI的看法：华为不会做AI应用，更多会聚焦于算力平台和基础设施，AI大模型会带来算力设施的机会。
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热点二：被财政部处罚2亿，德勤认罚不认“罪”
另外一条热点是德勤。数字化转型网szhzxw.cn
自2021年起，财政部对中国华融及其审计机构德勤执业质量开展了检查。
华融2014至2019年度不同程度存在内部控制和风险控制失效、会计信息严重失真等问题。德勤未充分关注华融多项经济业务实质，未穿透审计底层资产真实状况，对重大投资事项忽略审批合规性，对已识别的异常交易未恰当发表审计意见，未能客观评价企业资产状况，未能准确评估预期信用损失模型参数的合理性，在提供审计服务期间，未保持职业怀疑态度，未有效执行必要的审计程序，未获取充分适当的审计证据，存在严重审计缺陷。 数字化转型网szhzxw.cn
给予德勤总所警告； 暂停德勤北京分所经营业务3个月； 没收德勤北京分所违法所得并处罚款总额21,190.44万元，德勤总所承担连带责任。
对德勤相关审计报告的签字注册会计师景某某等2名责任人，给予吊销注册会计师证书的行政处罚，对马某某等3名责任人给予暂停执行业务1年的行政处罚，对牛某某等3名责任人给予暂停执行业务6个月的行政处罚，对宗某等6名责任人给予警告的行政处罚。数字化转型网szhzxw.cn
德勤随后发布了声明，表示接受处罚。
但同时否认存在任何不诚信行为，认为财政部的检查工作证明德勤华永、北京分所及其注册会计师在审计过程中均不存在任何不诚信的行为。
财政部认为我们审计工作的某些方面未能充分达到审计准则的要求，我们对此感到遗憾。数字化转型网szhzxw.cn
这里的表示遗憾，一语双关，更多是对财政部的认为表示遗憾。
德勤亦表示，其没有从华融收到其准备对相关财务报表进行重述的任何信息，相关审计报告也不需要更正。
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翻译：
Ren Zhengfei revealed that Huawei will promote self-developed ERP to the public.数字化转型网szhzxw.cn
On March 17, Ren Zhengfei, founder of Huawei, said at the symposium of the winners and problem makers of the Spark Award of the “Puzzle Reveal” : “In April this year, our MetaERP will swear that it will make its own management system, MetaERP software, completely using its own operating system, database, compiler and language. MetaERP has passed the practical test of application in all departments of the company around the world, and passed the test of annual settlement of the company’s general ledger. Our company’s accounts are very complex in the industry, and it has successfully proved that MetaERP can be promoted with assurance.”
From Ren’s expression, there are two meanings. Huawei has successfully developed its own operating system, database and enterprise management software, among which the self-developed ERP has been mature applied in various departments and enterprises around the world. Huawei’s own financial management is very complicated in the business community, so it can prove that this ERP can be promoted to the business community.
Ren also revealed Huawei’s view on AI like ChatGPT, which has been hot recently: Huawei will not do AI applications, but will focus more on computing platforms and infrastructure, and AI large models will bring computing infrastructure opportunities.
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Fined 200 million yuan by Ministry of Finance, Deloitte admits’ crime ‘.
Another hot spot is Deloitte.数字化转型网szhzxw.cn
Since 2021, the Ministry of Finance has carried out inspections on the practice quality of China Huarong and its auditor Deloitte.
From 2014 to 2019, Huarong suffered from internal control and risk control failure, serious distortion of accounting information and other problems to varying degrees. Deloitte did not pay full attention to the essence of various economic businesses of Huarong. It did not penetrate the real situation of underlying assets in the audit. Ignoring the examination and approval compliance of major investment matters. It did not properly express audit opinions on the identified abnormal transactions, did not objectively evaluate the status of enterprise assets. It did not accurately evaluate the rationality of expected credit loss model parameters. And it did not maintain professional skepticism during the period of providing audit services. The necessary audit procedures were not effectively implemented. And sufficient and appropriate audit evidence was not obtained, resulting in serious audit defects.
Give a warning to Deloitte Head Office数字化转型网szhzxw.cn
Give a warning to Deloitte Head Office; Suspend business of Deloitte Beijing branch for 3 months. The illegal income of Deloitte Beijing branch was confiscated. And a total fine of RMB 211,940,400 was imposed, and Deloitte Head Office was jointly and severally liable.
Two persons who signed the audit reports of Deloitte were given administrative punishment of revocation of CPA certificates. Three persons including Ma were given administrative punishment of suspension of business for one year. Three persons including Niu were given administrative punishment of suspension of business for six months. And six persons including Zong were given administrative punishment of warning.
Deloitte later issued a statement saying it accepted the punishment.
But it also denied any dishonest behavior, saying that the Ministry of Finance’s inspection work proved that Deloitte Huayong, the Beijing branch and its certified public accountants did not have any dishonest behavior in the audit process.数字化转型网szhzxw.cn
We regret that the Department of Finance has determined that certain aspects of our audit work did not adequately meet the requirements of audit standards.
The expression of regret here, pun intended, is more to the Treasury’s view of regret.
Deloitte also said it has not received any information from Huarong that it intends to restate the relevant financial statements, and the relevant audit report does not need to be corrected.数字化转型网szhzxw.cn
本文由数字化转型网（www.szhzxw.cn）根据公开资料整理撰写而成，作者：数字化转型网木铎；编辑/翻译：数字化转型网默然。
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