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1、CHINAAUDITINTERNATIONALCERTIFIEDPULICACCOUNTANTSADDRESS:8thfloor,BuildingC,Yuhuidasha,No.73FuchengRoad,Haidian,Beijing,China,100143Tel:+861068731010Fax:010-68479956Auditors'ReportRef:CAICPA(2012)No.01010218Auditors'ReporttotheShareholdersofCHINAAEROSPACECONTRUCTIONGROUPCO.,LTD.We
2、haveauditedtheaccompanyingfinancialstatementsofCHINAAEROSPACECONTRUCTIONGROUPCO.,LTD,whichcomprisethebalancesheetasatDecember31,2011,andtheincomestatement,cashflowstatementfortheyearthenended,andasummaryofsignificantaccountingpoliciesandotherexplanatorynotes.Management’sResponsib
3、ilityfortheFinancialStatementsManagementisresponsibleforthepreparationofthesefinancialstatementsinaccordancewiththeAccountingStandardsforBusinessEnterprisesandAccountingSystemsforBusinessEnterprises.Thisresponsibilityincludes:(1)designing,implementingandmaintaininginternalcontrol
4、relevanttothepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)selectingandapplyingappropriateaccountingpolicies;(3)makingaccountingestimatesthatarereasonableinthecircumstances.Auditor’sResponsibilityOurresponsibilityistoexpressanopin
5、iononthesefinancialstatementsbasedonouraudit.WeconductedourauditinaccordancewiththeIndependentAuditingStandardsofChina.Thesestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreeofmaterialmisstat
6、ement.Anauditinvolvesperformingprocedurestoobtainauditevidenceabouttheamountanddisclosuresinthefinancialstatements.Theproceduresselecteddependontheauditor’sjudgment,includingtheassessmentof therisksofmaterialmisstatementofthefinancialstatements,whetherduetofraudorerror.Inmakingt
7、hoseriskassessments,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationofthefinancialstatements inordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofexpressing anopinionontheeffectivenessoftheentity’sinternalcontrol.Anauditalsoi
8、ncludesevaluatingtheappropriatenessofacc
