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账款。对上述交易和相关期末余额，会计师事务所无法获取充分、适当的审计证据。　　这不是豆神教育第一次被审计出存在重大缺陷。豆神教育因2023年业绩预告与年度报告披露的净利润存在重大差异且未及时对业绩预告予以修正，以及未及时披露多笔诉讼、仲裁，曾被中国证监会北京监管局出具警示函，被深交所给予通报批评处分。　　成立整改专项工作组　　针对会计师事务所出具保留意见的3个事项，豆神教育董事会也进行了回应。　　

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