审计报告模板英文

英文审计报告模板审计报告 2009-05-20 21:52:50 阅读260 评论0 字号：大中小 订阅审计报告auditors report安永华明(2007)审字第 xxxxx 号ernst & young hua ming(2007) audit no. xxxxxxxxabc股份有限公司全体股东:我们审计了后附的abc股份有限公司(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2006年12月31日的合并及母公司资产负债表、2006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。accounting policies and other explanatory notes.一、管理层对财务报表的责任按照企业会计准则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、实施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. managements responsibility for the financial statements the management is responsible for the preparation and fair 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 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实施审计工作的基础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则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德规范，计划和实施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. auditors responsibilityfrom material misstatement.审计工作涉及实施审计程序，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。在进行风险评估时，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 audit evidence about the amounts and disclosures in the financial statements. the procedures selected depend on the auditors judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. in making those risk assessments, the auditor considers internal control relevant to the entitys preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in thecircumstances, but not for the purpose of expressing an opinion on the effectiveness of the entitys 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 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基础。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则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2006年12月31日的财务状况以及2006年度的经营成果和现金流量。3. opinionenterprises and china accounting 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 xxxxx xxxxxxernst & young hua ming certified public accountantsbeijing p.r.chinaregistered in p. r.chinaxxxxx xxxxxxxxxxx xxxxx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 2008-12-27 13:38:21 阅读2557 评论5 字号：大中小 订阅山西*联合会计师事务所shanxi*unite accountant office审 计 报 告auditors report晋*审字（2007）第000*号 jin * (2007) audit no.00*铸造有限公司：to *foundry co., ltd:我们审计了后附的*铸造有限公司（以下简称贵公司）财务报表，包括2006年12月31 日的资产负债表，2006年度的利润表以及财务报表附注。2006 then ended, and a summary of significant accounting policies and otherexplanatory notes.一、管理层对财务报表的责任1. managements responsibility for the financial statements按照企业会计准则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、实施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。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 responsibility 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) making accounting estimates that are reasonable in thecircumstances.二、注册会计师的责任2. auditors responsibility我们的责任是在实施审计工作的基础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则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德规范，计划和实施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 whether thefinancial statements are free from material misstatement审计工作涉及实施审计程序，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。在进行风险评估时，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 audit evidence about the amounts and disclosures in the financial statements. the procedures selected depend on the auditors judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. in making those ris assessments, the auditor considers internal control relevant to the entitys preparation and fai presentation of the financial statements in order to design audit procedures tha ar ppropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entitys internal control. an audit als includes evaluating the appropriateness of accounting policies use an he reasonableness of accounting estimates mad by management, as wel as 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基础。 we believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our audit opinion.三、审计意见3. opinion我们认为, 贵公司财务报表已经按照企业会计准则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2006年12月31 日的财务状况以及 2006年度的经营成果。china accounting system for business enterprises.此报告中、英文各一份，两者若有差异，以中文为准。the report was made by chinese and english. if the two files differ, the standard willbe chinese.山西*联合会计师事务所 中国注册会计师：shanxi * unite accountant office certified publicaccountant:中国太原 二七年七月十日shanxi, p.r.c. date: jul.10, 2007篇三：公司审计报告模板英文版accountant officeauditors report * (20) audit no. to co., ltd:1. managements responsibility for the financial statementsthe 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 for 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. auditors responsibilityan audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. the procedures selected depend on the auditors judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. in making those risk assessments, the auditor considers internal control relevant to the entitys preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entitys internal control. an audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as wel as evaluating the overall presentation of the financial statements.we believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.3. opinionchina 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.auditors report and financial statements for the year ended december 31, 20111. 2.table of contentsauditors reportfinancial statements and notes to the financial statementsstatement of financial positionstatement of cash flowspageauditors reportto test co., ltd.:managementmanagement is responsible for the preparation of these financial statements in accordance with accounting standards for and for such internal control asauditors responsibilityour responsibility is to on these financial statements based on our audit. we standards require ethical requirements and plan and perform the audit to obtainthe the procedures selected depend on the auditors 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 entitys entitys 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 accountants co., ltd.shanghai, china date: xx xx, 2011 ial statements are english translation of the chinese auditorsxxx co., ltd.statement of financial position as at december 31, 2011as 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auditors report晋*审字（2007）第000*号jin * (2007) audit no.00*铸造有限公司to *foundry co., ltd:我们审计了后附的*铸造有限公司（以下简称贵公司）财务报表，包括2006年12月31 日的资产负债表，2006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. managements responsib