准确版本审计报告英文版翻译.docOUNTANTSCO.,LTDNo.(2012)037 ★AUDITOR'SREPORTTo***************************Co.,Ltd:panyingbalancesheetof*******************Co.,Ltd(pelny”),2011,estatementforthe2011thenended,:(1)designing,implementingandmaintaininginternalcontrolre1evanttothepreparationandfairpresentstionoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)ountingpolicies;and(3)ountingestimatesthatarereasonableinthecircumstances・Auditor'£“"sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,,theauditorconsidersinternalcontrolrelevanttotheentity'spreparationofthefinancialstatementsinordertodesignauditproceduresthatareappropriateinthe
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