python与财务审计报告翻译_英文审计报告(带中文翻译)

for no other purpose. we do not assume responsibility towards or

accept liability to any other person for the contents of this

report.

basis of opinion

we conducted our audit in accordance with statements of auditing

standards issued by the hong kong society of accountants. an audit

includes an examination, on a test basis, of evidence relevant to

the amounts and disclosures in the financial statements. it also

includes an assessment of the significant estimates and judgments

made by the directors in the preparation of the financial

statements, and of whether the accounting policies are appropriate

to the company's circumstances, consistently applied and adequately

disclosed.

we planned and performed our audit so as to obtain all the

information and explanations which we considered necessary in order

to provide us with sufficient evidence to give reasonable assurance

as to whether the financial statements are free from material

misstatement. in forming our opinion we also evaluated the overall

adequacy of the presentation of information in the financial

statements. we believe that our audit provides a reasonable basis

for our opinion.

opinion

in our opinion the financial statements give a true and fair view

of the state of affairs of the company as at xx and of the profit

and cash flows of the company for the period from xx (date of

incorporation of the company) to xx and have been properly prepared

in accordance with the disclosure requirements of the hong kong

companies ordinance.