公司审计报告模板英文版

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1、……AccountantOfficeAUDITOR’SREPORT……**(20…)AuditNo.……                                                                                                                     To……Co.,Ltd:Wehaveauditedtheaccompanyingconsolidatedbalancesheetof……Co.,Ltd,(Hereinafte

2、rreferredtoasthe“Company”)asof31stDecember20…,andtherelatedconsolidatedincomestatement,consolidatedcashflowstatement,consolidatedstatementofchangesinequity,consolidatedstatementofchangesinstate-ownedassets,consolidatedstatementofprovisionforimpairmentofass

3、etsforthe20…thenended,andasummaryofsignificantaccountingpoliciesandotherexplanatorynotes.1.Management’sResponsibilityfortheFinancialStatementsThemanagementisresponsibleforthepreparationandfairpresentationofthesefinancialstatements.Thisresponsibilityinclude

4、s:(a)preparingandpresentingfairlythesefinancialstatementsinaccordancewiththeAccountingStandardsforBusinessEnterprisesandChinaAccountingSystemforBusinessEnterprises;and(b)designing,implementingandmaintaininginternalcontrolrelevanttothepreparationandfairpres

5、entationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror.2.Auditor’sResponsibility Ourresponsibilityistoexpressanopiniononthesefinancialstatementsbasedonouraudit.WeconductedourauditinaccordancewiththeStandardsonAuditingforC

6、ertifiedPublicAccountants.Thosestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreefrommaterialmisstatement.Anauditinvolvesperformingprocedurestoobtainauditevidenceabout

7、theamountsanddisclosuresinthefinancialstatements.Theproceduresselecteddependontheauditor’sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,whetherduetofraudorerror.Inmakingthoserisk assessments,theauditorconsidersinte

8、rnalcontrolrelevanttotheentity’spreparationandfair presentationofthefinancialstatementsinordertodesignauditproceduresthat are appropriateinthecircumstances,butnotforthepurposeofexpressinganopinionontheeffecti