【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《英文版审计报告》,欢迎阅读!
英文版审计报告
Auditors'ReporttotheShareholdersof ABC(SUZHOU)CO.,LTD
WehaveauditedtheaccompanyingfinancialstatementsofABC(SUZHOU)CO.,LTD,whichcomprisethebalancesheetasatDecember31,2006,andtheincomestatement,cashflowstatementfortheyearthenended,andasummaryofsignificantaccountingpoliciesandothere_planatorynotes. Management’sResponsibilityfortheFinancialStatements
ManagementisresponsibleforthepreparationofthesefinancialstatementsinaccordXXX:
(1)designing,implementingandmaintaininginternalcontrolrelevanttothepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)selectingandapplyingappropriateaccountingpolicies;(3)makingaccountingestimatesthatarereasonableinthecircumstances.
Auditor’sResponsibility
OurrespXXX.Thesestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreeofmaterialmisstatement.
XXXdependontheauditor’sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,XXX,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationofthefinancialstatementsi
nordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofe_pressinganopinionontheeffectivenessoftheentity’XXXessofaccountingpoliciesusedandreasonablenessofaccountingestimatesmadebymanagement,aswellasevaluatingtheoverallpresentationofthefinancialstatements.
Webelievethattheauditevidencewehaveobtainedissufficientandappropriatetoprovideabasisforourauditopinion. Opinion
Inouropinion,thefinancialstatementspresentfairly,inallmaterialrespects,thefinancialpositionofABC(SUZHOU)CO.,LTDasofDecember31,2006,andofitsfinancialperformanceanditscashflowsfortheyearthenendedinaccordancewiththeAccountingStandardsforBusinessEnterprisesandAccountingSystemsforBusinessEnterprises. CertifiedPublicAccountant CertifiedPublicAccountant
Suzhou_YZCertifiedPublicAccountantsCo.,XXXXXX January18,2007
本文来源:https://www.wddqxz.cn/98e1eb2859cfa1c7aa00b52acfc789eb162d9e56.html