廣東工業(yè)大學(xué)英文成績單出具(編輯修改稿)
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【文章內(nèi)容簡介】 ment is responsible for the preparation and fair presentation of these financial statements in accordance with the accounting standards for business enterprises and china accounting system for business responsibility includes:(i)designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error。(ii)selecting and applying appropriate accounting policies。and(iii)making accounting estimates that are reasonable in the 、導(dǎo)致無法表示意見的事項(xiàng)經(jīng)審計,如會計報表附注xx所述,我們無法對這些交易執(zhí)行必要的審計程序,、the event which caused disclaimer opinion三、審計意見我們認(rèn)為，由于上述事項(xiàng)可能產(chǎn)生的影響非常重大和廣泛,我們無法對貴公司財務(wù)報表發(fā)現(xiàn)意見。 安明會計師事務(wù)所 中國注冊會計師 中國 北京 xxxxx xxxxxx an ming certified public countants beijing registered in 29th march 2007篇四：英文版審計報告 china audit international certified pulic accountants address: 8th floor, building c, yuhuidasha, fucheng road, haidian,beijing, china, 100143 tel: +86 10 68731010 fax: 01068479956 auditors report ref: caicpa(2012) auditors report to the shareholders of china aerospace contruction group co., ’s responsibility for the financial statements management is responsible for the preparation of these financial statements in accordance with the accounting standards for business enterprises and accounting systems for business responsibility includes:(1)designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement, whether due to fraud or error。(2)selecting and applying appropriate accounting policies。(3)making accounting estimates that are reasonable in the ’s responsibility an audit involves performing procedures to obtain audit evidence about the amount and disclosures in the financial procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or making those risk assessments, the auditor considers internal control relevant to the entity’s preparation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal audit also includes evaluating the appropriateness of accounting policies used and reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit in our opinion, the financial statements present fairly, in all material respects, the financial position of china aerospace contruction group co., ltd as of december 31, 2011, and of its financial performance and its cash flows for the year then ended in accordance with the accounting standards for business enterprises and accounting systems for business certified public accountant: liu juren, li guiqin china audit international certified pulic accountants march 10, 2012 篇五：審計報告英文版審 計 報 告 auditor’s report 華
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