審計(jì)報(bào)告英文版經(jīng)典范例模板-文庫(kù)吧在線文庫(kù)
【正文】 務(wù)報(bào)表編制相關(guān)的內(nèi)部控制，以使財(cái)務(wù)報(bào)表不存在由于舞弊或錯(cuò)誤而導(dǎo)致的重大錯(cuò)報(bào)：（ 2）選擇和運(yùn)用恰當(dāng)?shù)臅?huì)計(jì)政策：（ 3）作出合理的會(huì)計(jì)估計(jì)。 and (iii) making accounting estimates that are reasonable in the circumstances. 二、注冊(cè)會(huì)計(jì)師的責(zé)任 2. Auditor’s Responsibility 我們的責(zé)任是在實(shí)施審計(jì)工作的基礎(chǔ)上對(duì)財(cái)務(wù)報(bào)表發(fā)表審計(jì)意見。 We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 三、審 計(jì)意見 3. Opinion 我們認(rèn)為 , 貴公司財(cái)務(wù)報(bào)表已經(jīng)按照企業(yè)會(huì)計(jì)準(zhǔn)則和《企業(yè)會(huì)計(jì)制度》的規(guī)定編制，在所有重大方面公允反映了貴公司 2020 年 12月 31 日的財(cái)務(wù)狀況以及 2020 年度的經(jīng)營(yíng)成果。選擇的審計(jì)程序取決于注冊(cè)會(huì)計(jì)師的判斷，包括對(duì)由于舞弊或錯(cuò)報(bào)導(dǎo)致的財(cái)務(wù)報(bào)表重大錯(cuò)報(bào)風(fēng)險(xiǎn)的評(píng)估。 We have audited the acpanying balance sheet of To Thomas Bent Asia Co., Ltd (the “Company”) as of ,2020, and the related consolidated ine statement for the 2020 then ended, and a summary of significant accounting policies and o
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