审计报告英文样本文档格式.docx
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审计报告英文样本文档格式.docx
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2007-09-2418:
07来源:
《实用审计英语》作者:
李晓慧杨晓波点击:
27
次
Examplesofauditreport(审计报告英文样本)
Auditreport
To:
TheBoardofDirectors(orShareholders)ofABCcompanyltd:
WehaveauditedtheaccompanyingbalancesheetofABCCo.,Ltd.(“theCompany”)asofDecember31,2002,andtherelatedstatementsofincomeandcashflowsfortheyearthenended.ThesefinancialstatementsaretheresponsibilityoftheCompany’smanagement.Ourresponsibilityis
toexpressanauditopiniononthesefinancialstatementsbasedonouraudit.
WeconductedourauditinaccordancewiththeIndependentAuditingStandardsforCertifiedPublicAccountants.ThoseStandardsrequirethatweplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeofmaterialmisstatement.Anauditincludesexamining,onatestbasis,evidencesupportingtheamountsanddisclosuresinthefinancialstatements.Anauditalsoincludesassessingtheaccountingprinciplesusedandsignificantestimatesmadebymanagement,aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditprovidesareasonablebasisforouropinion.
Inouropinion,thefinancialstatementsgiveatrueandfairview(orarepresentedfairly,inallmaterialrespects,)thefinancialpositionasofDecember31,2002,andtheresultsofitsoperationsanditscashflowsfortheyearsthenendedinaccordancewiththerequirementsofboththeAccountingStandardforBusinessEnterprisesandotherrelevantfinancialandaccountinglawsandregulationspromulgatedbytheState.
CertifiedPublicAccountant:
lili
zhanghua**CertifiedPublicAccountants(nameandstampofthefirm)
Beijing,People’sRepublicofChina
February26,2003
AuditReport
TheBoardofDirectors(orShareholders)ofABCcompanyltd.:
WehaveauditedtheaccompanyingbalancesheetofABCCo.,Ltd.(“theCompany”)asofDecember31,2002,andtherelatedstatementsofincomeandcashflowsfortheyearthenended.ThesefinancialstatementsaretheresponsibilityoftheCompany’smanagement.Ourresponsibilityistoexpressanauditopiniononthesefinancialstatementsbasedonouraudit.
Inthecourseofouraudit,wehaveremindedthemanagementthat,duetothesharppricedeclineinthestockmarketsinceJanuary2003,aninvestmentlosstotalingRMB5700000wouldbeincurrediftheshort-termequitysecuritiesheldbyyourCompanyweresoldoutonMarch10
liliCertifiedPublicAccountant:
zhanghua
**CertifiedPublicAccountants(nameandstampofthefirm)Beijing,People’sRepublicofChinaFebruary26,2003
TheBoardofDirectors(orShareholders)ofABCcompanyltd.:
WehaveauditedtheaccompanyingbalancesheetofABCCo.,Ltd.(“the
Company”)asofDecember31,2002,andtherelatedstatementsofincome
andcashflowsfortheyearthenended.ThesefinancialstatementsaretheresponsibilityoftheCompany’smanagement.Ourresponsibilityistoexpressanauditopiniononthesefinancialstatementsbasedonour
audit.
TheaccompanyingbalancesheetatDecember31,2
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