审计报告材料英文版(全).pdfVIP

实用标准文案

AUDITOR’SREPORT

YueHuaShen/YanZi(2014)No.

0002

ICPAfilingnumber:

020201401000420

Toallshareholdersof******Co.,Ltd:

Wehaveauditedtheaccompanyingfinancialstatementsof******Co.,

Ltd(“YourCompany”),whichcomprisethebalancesheetasof31

December2013,theincomestatement,statementofchangesinowners

equityandcashflowstatementfortheyearthenended,andnotestothe

financialstatements.

I.Management’sre