英文版审计报告 Auditors'ReporttotheShareholdersof ABC(SUZHOU)CO.,LTD WehaveauditedtheaccompanyingfinancialstatementsofABC(SUZHOU)CO.,LTD,whichcomprisethebalancesheetasatDecember31,2006,andtheincomestatement,cashflowstatementfortheyearthenended,andasummaryofsignificantaccountingpoliciesandothere_planatorynotes. Management’sResponsibilityfortheFinancialStatements ManagementisresponsibleforthepreparationofthesefinancialstatementsinaccordXXX: (1)designing,implementingandmaintaininginternalcontrolrelevanttothepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)selectingandapplyingappropriateaccountingpolicies;(3)makingaccountingestimatesthatarereasonableinthecircumstances. Auditor’sResponsibility OurrespXXX.Thesestandardsrequirethatwecomplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreeofmaterialmisstatement. XXXdependontheauditor’sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,XXX,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationofthefinancialstatementsinordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofe_pressinganopinionontheeffectivenessoftheentity’XXXessofaccountingpoliciesusedandreasonablenessofaccountingestimatesmadebymanagement,aswellasevaluatingtheoverallpresentationofthefinancialstatements. Webelievethattheauditevidencewehaveobtainedissufficientandappropriatetoprovideabasisforourauditopinion. Opinion Inouropinion,thefinancialstatementspresentfairly,inallmaterialrespects,thefinancialpositionofABC(SUZHOU)CO.,LTDasofDecember31,2006,andofitsfinancialperformanceanditscashflowsfortheyearthenendedinaccordancewiththeAccountingStandardsforBusinessEnterprisesandAccountingSystemsforBusinessEnterprises. CertifiedPublicAccountant CertifiedPublicAccountant Suzhou_YZCertifiedPublicAccountantsCo.,XXXXXX January18,2007 本文来源:https://www.wddqw.com/doc/98e1eb2859cfa1c7aa00b52acfc789eb162d9e56.html