Auditors' Report
英语演讲稿结尾REANDA SHEN ZI [20XX] No.XXXX调理脾胃的食疗方法
To the Shareholders of
XXXX Co., Ltd
We have audited the accompanying financial statements of XXXX Co., Ltd (the “Company”) and its subsidiaries (the “Group”), which compri the consolidated balance sheet as at 31 December 20XX, and the consolidated income statement, the consolidated statement of changes in equity and the 平方公式大全consolidated statement of cash flow for the year then ended, and a summary of significant accounting policies and other explanatory notes.愤青
Management’s Responsibility for the Financial Statements
The Company’s management is responsible for the preparation of the financial statements in accordance with the Enterpris Accounting Standards of China. This respon
sibility includes: (1) designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement, whether due to fraud or error; (2) lecting and applying appropriate accounting policies; (3) making accounting estimates that are reasonable in the circumstances.初一下册历史
Auditor’s Responsibility
Our responsibility is to express an opinion on the financial statements bad on our audit. We conducted our audit in accordance with the Chine Certified Public Accountants' Auditing Standards. The standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance as to whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures lected depend on the auditor’s judgment, including the asssment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making tho risk asssments, the auditors
consider internal control relevant to the entity ’s preparation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpo of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies ud and reasonableness of accounting estimates made by management, as well as evaluating the overall prentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion
极品女士第二季In our opinion, the financial statements have been prepared in accordance with the requirements of the Enterpris Accounting Standards promulgated by the People’s Republic of China, and prent fairly, in all material respects, the financial position of the Group as at 31 December 20XX, and the results of its operations and its cash flows for the year then ended.
居家小妙招
象棋小游戏4399Reanda Certified Public Accountants Co., Ltd. Certified Public Accountant
Beijing, China Certified Public Accountant
21 April 20XX
