1、()20031026- *-200320021120039302002112003930123415*-12bom1-bombombombom 23bom-345-16623ccd- -4-123-112342-111-23-1bom 2 41-2223tt-1-23-6p 2013003 1-2 2012 -2012 - *20121231 1 -2 - -3 - 1 2 3 - 1 2 1102013 xx 1. 2014519201466 xxxx-122. 2.1. 2.2. /- 1 -3. -3.1. -34-3.2. 2.3.1 -2.3.2 2.3.3 2.3.4 3,4,*x
2、xxxxx1. . 12. . 23. 1.34. 2.45. 3.56. 4.67. 5.78. 6.89. . 910. 105 11xxxxxxxxxxxxxxxxxx-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 financia
3、l 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 relev
4、ant 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 c
