公司财务审计报告

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1、★精品文档★公司财务审计报告审计报告二、资产管理方面截至2004年12月31日，应收票据余额*元****有限公司*万元；oftheAdministrativeauthoritytotheFinancialIt’stheresponsibilityoftheadministrativeauthorityofyourcompanytoprepareaccountingstatements,includingto1)basedonthecorporationaccountingstandardandthebusinessenterpriseaccountingsystemt

2、opreparingfinancialstatement,inordertofairpresentation;2)design,implementandmaintainallinternalcontrolsrelatedtothefinancialAnauditinvolvesperformingprocedurestoobtainauditevidenceabouttheamountsanddisclosuresinthefinancialstatements.Theproceduresselecteddependontheauditor’sjudgment,inc

3、ludingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,whetherduetofraudorerror.Inmakingthoseriskassessments,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationandfairpresentationofthefinancialstatementsinordertodesignauditproceduresthatareappropriate

4、in2016全新精品资料-全新公文范文-全程指导写作–独家原创2/2★精品文档★thecircumstances,butnotforthepurposeofexpressinganopinionontheeffectivenessoftheentity’sinternalcontrol.AnauditalsoincludesevaluatingtheappropriatenessofaccountingpoliciesusedandtheXX会计事务所有限公司　　中国注册会计师：XXCertified　　PublicCertifiedPublicAccountanto

5、fChina:AccountantsCo.,Ltd中国·XXChina,XXCertifiedPublicAccountantofChina:年月日2016全新精品资料-全新公文范文-全程指导写作–独家原创2/2