审计报告范文英文

1、第 PAGE18 页 共 NUMPAGES18 页审计报告范文英文英文审计报告模板审计报告 2022-05-20 21:52:50 阅读 260 评论 0字号：大中小 订阅审计报告auditorsrsquo; report安永华明(20_7)审字第 _ 号ernst ; young hua mingabc 股份全体股东:我们审计了后附的 abc 股份(以下简称“贵公司”)及其子公司和合营企业(以下统称“贵集团”)财务报表，包括 20_6 年 12 月 31 日的合并及母公司资产负债表、20_6 年度的合并及母公司利润及利润分配表、股东权益增减变动表和现金流量表以及财务报表附注。accounti

2、ng policies and other e_planatory notes. 一、管理层对财务报表的责任按照企业会计准那么和企业会计制度的规定编制财务报表是贵公司管理层的责任。这种责任包括：(1) 设计、施行和维护与财务报表编制相关的内部控制，以使财务报表不存在由于舞弊或错误而导致的重大错报；(2) 选择和运用恰当的会计政策；(3) 作出合理的会计估计。1.managementrsquo;s responsibility for the financial statements the management is responsible for the preparation and fa

3、ir presentation of these financial statements in accordance with the accounting standards for business enterprises and china accounting system for business enterprises.this responsibility includes: (i) designing, implementing and maintaining (转载于:审计报告模板英文)internal control relevant to the preparation

4、 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 inthe circumstances. 二、注册会计师的责任我们的责任是在施行审计工作的根底上对财务报表发表审计意见。我

5、们按照中国注册会计师审计准那么的规定执行了审计工作。中国注册会计师审计准那么要求我们遵守职业道德标准，方案和施行审计工作以对财务报表是否不存在重大错报获取合理保证。2.auditorrsquo;s responsibilityfrom material misstatement. 审计工作涉及施行审计程序，以获取有关财务报表金额和披露的审计证据。选择的审计程序取决于注册会计师的判断，包括对由于舞弊或错误导致的财务报表重大错报风险的评估。在进展风险评估时，我们考虑与财务报表编制相关的内部控制，以设计恰当的审计程序，但目的并非对内部控制的有效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性

6、和作出会计估计的合理性，以及评价财务报表的总体列报。an audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements.the procedures selected depend on the auditorrsquo;s judgment, including the assessment of the risks of material misstatement of the financial stat

7、ements, whether due to fraud or error.in making those risk assessments, the auditor considers internal control relevant to the entityrsquo;s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in thecircumstances, but not for the pur

8、pose of e_pressing an opinion on the effectiveness of the entityrsquo;s internal control.an audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as wellas evaluating the overall presentation of the financial

9、 statements. 我们相信，我们获取的审计证据是充分的、适当的，为发表审计意见提供了根底。we believe that the audit evidence we have obtained is sufficient and appropriate to provide abasis for our audit opinion. 三、审计意见我们认为，上述财务报表已经按照企业会计准那么和企业会计制度的规定编制，在所有重大方面公允反映了贵集团和贵公司 20_6 年 12 月 31 日的财务状况以及 20_6 年度的经营成果和现金流量。enterprises and china acc

10、ounting system for business enterprises. 安永华明会计师事务所中国注册会计师中国北京_ernst ; younghua mingcertified public accountantsbeijing_ 篇二：最新审计报告中英文对照最新审计报告中英文对照转载审计报告中英对照 2022-12-27 13:38:21 阅读 2557 评论 5字号：大中小 订阅山西_结合会计师事务所shan_i_unite accountant office审计报告auditorrsquo;s report晋 _审 字 20_7 第 000_号jin _铸造：to _found

11、ry co., ltd:我们审计了后附的_铸造以下简称贵公司财务报表，包括 20_6 年 12 月31 日的资产负债表，20_6 年度的利润表以及财务报表附注。20_6then ended, and a summary of significant accounting policies and othere_planatory notes. 一、管理层对财务报表的责任1.managementrsquo;s responsibility for the financial statements按照企业会计准那么和企业会计制度的规定编制财务报表是贵公司管理层的责任。这种责任包括：1设计、施行和维

12、护与财务报表编制相关的内部控制，以使财务报表不存在由于舞弊或错误而导致的重大错报：2选择和运用恰当的会计政策：3作出合理的会计估计。the management is responsible for the preparation and fair presentation of thesefinancial statements in accordance with the accounting standards for business enterprises and china accounting system for business enterprises.this respon

13、sibility 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) ma

14、king accounting estimates that are reasonable in thecircumstances. 二、注册会计师的责任2.auditorrsquo;s responsibility我们的责任是在施行审计工作的根底上对财务报表发表审计意见。我们按照中国注册会计师审计准那么的规定执行了审计工作。中国注册会计师审计准那么要求我们遵守职业道德规范，方案和施行审计工作以对财务报表是否不存在重大错报获取合理保证。requirements and plan and perform the audit to obtain reasonable assurance wheth

15、er thefinancial statements are free from material misstatement审计工作涉及施行审计程序，以获取有关财务报表金额和和披露的审计证据。选择的审计程序取决于注册会计师的判断，包括对由于舞弊或错报导致的财务报表重大错报风险的评估。在进展风险评估时，我们考虑与财务报表编制相关的内部控制，以设计恰当的审计程序，但目的并非对内部控制的有效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性和作出会计估计的合理性，以及评价财务报表的总体列报。an audit involves performing procedures to obtain au

16、dit evidence about the amounts and disclosures in the financial statements.the procedures selected depend on the auditorrsquo;s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.in making those risassessments, the audi

17、tor considers internal control relevant to the entityrsquo;s preparation and faipresentation of the financial statements in order to design audit procedures thaarppropriate in the circumstances, but not for the purpose of e_pressing an opinion on the effectiveness of the entityrsquo;s internal contr

18、ol.an audit alsincludes evaluating the appropriateness of accounting policies useanhe reasonableness of accounting estimates madby management, as welas evaluating the overall presentation of the financial statements. 我们相信，我们获取的审计证据是充分、适当的，为发表审计意见提供了根底。we believe that the audit evidence we have obtai

19、ned is sufficient and appropriate toprovide a basis for our audit opinion. 三、审计意见我们认为, 贵公司财务报表已经按照企业会计准那么和企业会计制度的规定编制，在所有重大方面公允反映了贵公司 20_6 年 12 月 31 日的财务状况以及 20_6 年度的经营成果。china accounting system for business enterprises. 此报告中、英文各一份，两者假设有差异，以中文为准。the report was made by chinese and english.if the two

20、files differ, the standard willbe chinese. 山西_结合会计师事务所中国注册会计师：shan_i _unite accountant officecertified publicaccountant:中国太原二七年七月十日shan_i, p.r.c.date: jul.10, 20_7 篇三：公司审计报告模板英文版accountant officeauditorrsquo;s report_(20.) audit no to co., ltd:1.managementrsquo;s responsibility for the financial sta

21、tementsthe management is responsible for the preparation and fair presentation of these financial statements.this responsibility includes: (a) preparing and presenting fairly these financial statements in accordance with the accounting standards for business enterprises and china accounting system f

22、or business enterprises; and (b) 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. 2.auditorrsquo;s responsibilityan audit involves performing pro

23、cedures to obtain audit evidence about the amounts and disclosures in the financial statements.the procedures selected depend on the auditorrsquo;s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.in making those risk

24、assessments, the auditor considers internal control relevant to the entityrsquo;s preparation and fairpresentation of the financial statements in order to design audit procedures thatareappropriate in the circumstances, but not for the purpose of e_pressing an opinion on the effectiveness of the ent

25、ityrsquo;s internal control.an audit also includes evaluating the appropriateness of accounting policies usedandthe reasonableness of accounting estimates madeby management, as welchina accountant officechinacertified public accountant registered in p.r.c 篇四：英文审计报告正文模板test co., ltd. test co., ltd.au

26、ditorsrsquo; report and financial statements for the year ended december 31, 20221.2. table of contentsauditorsrsquo; reportfinancial statements and notes to the financial statementsstatement of financial positionstatement of cash flowspageauditorsrsquo; reportto test co., ltd.:managementrsquo;manag

27、ement is responsible for the preparation of these financial statements in accordance with accounting standards for and for such internal control asauditorrsquo;s responsibilityour responsibility is to on these financial statements based on our audit.we standards require ethical requirements and plan

28、 and perform the audit to obtainthe the procedures selected depend on the auditorrsquo;s judgment, including the risks of material misstatement of the financial statements, whether due to fraud or those risk assessments, the auditor consider internal control relevant to the entityrsquo;s entityrsquo

29、;s internal control.an audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. our audit opinion. opinionshu lun pan certified public

30、accountants co., ltd. shanghai, chinadate: _ _, 2022ial statements are english translation of the chinese auditorsrsquo;_ co., ltd. statement of financial position as at december 31, 2022as at decemberas at january 1,legal representative:chief accountant:accountant in charge:篇五：审计报告中英文范本审计报告auditorrsquo;s report晋_审字20_7第 000_号jin _铸造to _foundry co., ltd:我们审计了后附的_铸造以下简称贵公司财务报表，包括 20_6 年 12 月 31 日的资产负债表，20_6 年度的利润表以及财务报表附注一、管理层对财务报表的责任1.managementrsquo;s responsibility for the financi