AuditorsReport核数师报告书方案.PDFVIP

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AuditorsReport核数师报告书方案

Auditors’ Report | Auditors’ Report | Auditors’ report to the Hong Kong Tourism Board (“the Board”) (Established under the Hong Kong Tourist Association Ordinance and reconstituted under the Hong Kong Tourist Association (Amendment) 2001 Ordinance 2001 and the Hong Kong Tourism Board Ordinance) We have audited the financial statements on pages 121 to 141 which 121 have been prepared in accordance with accounting principles generally 141 accepted in Hong Kong. Respective responsibilities of the members of the Board and auditors The members of the Board are responsible for the preparation of financial statements which give a true and fair view. In preparing financial statements which give a true and fair view, it is fundamental that appropriate accounting policies are selected and applied consistently, that judgements and estimates are made which are prudent and reasonable and that the reasons for any significant departure from applicable accounting standards are stated. It is our responsibility to form an independent opinion, based on our audit, on those financial statements and to report our opinion solely to you, as a body, and for no other purpose. We do not assume responsibility towards or accept liability to any other person for the contents of this report.

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