1、第 PAGE18 頁 共 NUMPAGES18 頁審計報告范文英文英文審計報告模板審計報告 2022-05-20 21:52:50 閱讀 260 評論 0字號：大中小 訂閱審計報告auditorsrsquo; report安永華明(20_7)審字第 _ 號ernst ; young hua mingabc 股份全體股東:我們審計了后附的 abc 股份(以下簡稱“貴公司”)及其子公司和合營企業(以下統稱“貴集團”)財務報表，包括 20_6 年 12 月 31 日的合并及母公司資產負債表、20_6 年度的合并及母公司利潤及利潤分配表、股東權益增減變動表和現金流量表以及財務報表附注。accounti

2、ng policies and other e_planatory notes. 一、管理層對財務報表的責任按照企業會計準那么和企業會計制度的規定編制財務報表是貴公司管理層的責任。這種責任包括：(1) 設計、施行和維護與財務報表編制相關的內部控制，以使財務報表不存在由于舞弊或錯誤而導致的重大錯報；(2) 選擇和運用恰當的會計政策；(3) 作出合理的會計估計。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 (轉載于:審計報告模板英文)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、注冊會計師的責任我們的責任是在施行審計工作的根底上對財務報表發表審計意見。我

5、們按照中國注冊會計師審計準那么的規定執行了審計工作。中國注冊會計師審計準那么要求我們遵守職業道德標準，方案和施行審計工作以對財務報表是否不存在重大錯報獲取合理保證。2.auditorrsquo;s responsibilityfrom material misstatement. 審計工作涉及施行審計程序，以獲取有關財務報表金額和披露的審計證據。選擇的審計程序取決于注冊會計師的判斷，包括對由于舞弊或錯誤導致的財務報表重大錯報風險的評估。在進展風險評估時，我們考慮與財務報表編制相關的內部控制，以設計恰當的審計程序，但目的并非對內部控制的有效性發表意見。審計工作還包括評價管理層選用會計政策的恰當性

6、和作出會計估計的合理性，以及評價財務報表的總體列報。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. 我們相信，我們獲取的審計證據是充分的、適當的，為發表審計意見提供了根底。we believe that the audit evidence we have obtained is sufficient and appropriate to provide abasis for our audit opinion. 三、審計意見我們認為，上述財務報表已經按照企業會計準那么和企業會計制度的規定編制，在所有重大方面公允反映了貴集團和貴公司 20_6 年 12 月 31 日的財務狀況以及 20_6 年度的經營成果和現金流量。enterprises and china acc

10、ounting system for business enterprises. 安永華明會計師事務所中國注冊會計師中國北京_ernst ; younghua mingcertified public accountantsbeijing_ 篇二：最新審計報告中英文對照最新審計報告中英文對照轉載審計報告中英對照 2022-12-27 13:38:21 閱讀 2557 評論 5字號：大中小 訂閱山西_結合會計師事務所shan_i_unite accountant office審計報告auditorrsquo;s report晉 _審 字 20_7 第 000_號jin _鑄造：to _found

11、ry co., ltd:我們審計了后附的_鑄造以下簡稱貴公司財務報表，包括 20_6 年 12 月31 日的資產負債表，20_6 年度的利潤表以及財務報表附注。20_6then ended, and a summary of significant accounting policies and othere_planatory notes. 一、管理層對財務報表的責任1.managementrsquo;s responsibility for the financial statements按照企業會計準那么和企業會計制度的規定編制財務報表是貴公司管理層的責任。這種責任包括：1設計、施行和維

12、護與財務報表編制相關的內部控制，以使財務報表不存在由于舞弊或錯誤而導致的重大錯報：2選擇和運用恰當的會計政策：3作出合理的會計估計。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、注冊會計師的責任2.auditorrsquo;s responsibility我們的責任是在施行審計工作的根底上對財務報表發表審計意見。我們按照中國注冊會計師審計準那么的規定執行了審計工作。中國注冊會計師審計準那么要求我們遵守職業道德規范，方案和施行審計工作以對財務報表是否不存在重大錯報獲取合理保證。requirements and plan and perform the audit to obtain reasonable assurance wheth

15、er thefinancial statements are free from material misstatement審計工作涉及施行審計程序，以獲取有關財務報表金額和和披露的審計證據。選擇的審計程序取決于注冊會計師的判斷，包括對由于舞弊或錯報導致的財務報表重大錯報風險的評估。在進展風險評估時，我們考慮與財務報表編制相關的內部控制，以設計恰當的審計程序，但目的并非對內部控制的有效性發表意見。審計工作還包括評價管理層選用會計政策的恰當性和作出會計估計的合理性，以及評價財務報表的總體列報。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. 我們相信，我們獲取的審計證據是充分、適當的，為發表審計意見提供了根底。we believe that the audit evidence we have obtai

19、ned is sufficient and appropriate toprovide a basis for our audit opinion. 三、審計意見我們認為, 貴公司財務報表已經按照企業會計準那么和企業會計制度的規定編制，在所有重大方面公允反映了貴公司 20_6 年 12 月 31 日的財務狀況以及 20_6 年度的經營成果。china accounting system for business enterprises. 此報告中、英文各一份，兩者假設有差異，以中文為準。the report was made by chinese and english.if the two

20、files differ, the standard willbe chinese. 山西_結合會計師事務所中國注冊會計師：shan_i _unite accountant officecertified publicaccountant:中國太原二七年七月十日shan_i, p.r.c.date: jul.10, 20_7 篇三：公司審計報告模板英文版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：英文審計報告正文模板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：審計報告中英文范本審計報告auditorrsquo;s report晉_審字20_7第 000_號jin _鑄造to _foundry co., ltd:我們審計了后附的_鑄造以下簡稱貴公司財務報表，包括 20_6 年 12 月 31 日的資產負債表，20_6 年度的利潤表以及財務報表附注一、管理層對財務報表的責任1.managementrsquo;s responsibility for the financi