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ID:30468089
大小:22.50 KB
页数:22页
时间:2018-12-30
《鉴证报告,英文》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、为了适应公司新战略的发展,保障停车场安保新项目的正常、顺利开展,特制定安保从业人员的业务技能及个人素质的培训计划鉴证报告,英文 XXXAuthenticationReportofIncomeTax(XX) jianzi[XX] XXX: WeexaminedandverifiedyoursettlementandpaymentofEnterpriseIncomeTaxfortheyearofXXuponyourentrustmentinaccordancewithstipulationsofEnterpriseIncomeTaxLawofthePeople'sRepublicofCh
2、inaandDetailedRulesforimplementationofEnterpriseIncomeTaxLawofthePeople'sRepublicofChina,andconductednecessaryinspectionproceedingonyourvouchers,accountbooksandrelevantfinancialstatementsinthelightofBusinessRulesofSettlementandPaymentofEnterpriseIncomeTaxonaTrialBasisandBusinessGuidancetorSettlemen
3、tandPaymentofEnterpriseIncomeTax.目的-通过该培训员工可对保安行业有初步了解,并感受到安保行业的发展的巨大潜力,可提升其的专业水平,并确保其在这个行业的安全感。为了适应公司新战略的发展,保障停车场安保新项目的正常、顺利开展,特制定安保从业人员的业务技能及个人素质的培训计划 Yourcompanyisresponsibleforthelegitimacy,reasonability,andcompletenessofrelevantdocumentsuponwhichweissueourauthenticationreportindependently,obj
4、ectivelyandfairly.YoushallmakeuseoftheauthenticationreportpursuanttotheAuthenticationEngagement.Consequencescausedbytheprincipaloranyotherthirdparty’smisuseofauthenticationreportshallbeundertakenbytheCertifiedTaxAgentandTaxAgentOffice. I.AuthenticationProcessandMainEnforcement A.CommentontheEffec
5、tivenessandReasonabilityoftheInternalControl There’snoevidenceagainstthereasonabilityofthecertifiedunitsshowninourprocessofAuthentication.Wetrusttheinternalcontrolsystemcompletely. B.CommentontheInterdependencyandDependabilityofBothInternalandExternalEvidences 1.Interdependency Weexaminedtheint
6、ernalandexternalevidencessuchasrelevantaccountingmaterialandtaxfillingdocumentsinaccordancewithBusinessRulesofSettlementandPaymentofEnterpriseIncomeTaxonaTrialBasis,whichsupportsourauthenticationresultsoundly. 2.dependability目的-通过该培训员工可对保安行业有初步了解,并感受到安保行业的发展的巨大潜力,可提升其的专业水平,并确保其在这个行业的安全感。为了适应公司新战略的
7、发展,保障停车场安保新项目的正常、顺利开展,特制定安保从业人员的业务技能及个人素质的培训计划 Aftermakingproperjudgmentandcertificationofrelevantdocumentsaccordingto statutoryproceedingandcertifyingstandard,wedidn’tfindillegitimateevidenceandrecognize
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