哪位高手能帮我翻译下审计报告,万分感谢

To: Primary Team / Ms.Vicky Lee-Salas
This Full Audit Scope Conclusion should be read in conjunction with the Summary Review Memorandum dated Jan 9, 2009, which describes the results of our audit procedures.

We have performed a Full Audit Scope Engagement on the reporting package forms balance sheet, income statement, cash flow statement of URC CHINA COMMERCIAL CO., LTD. expressed in Chinese Renminbi (RMB) as of September 30, 2008 and for the year then ended. All information included in the specified forms is the sole responsibility of the Location’s management. These specified forms do not purport to be financial statements and are prepared in accordance with Group Audit Instructions for the sole purpose of consolidation into the Universal Robina Corporation consolidated financial statements, which are prepared in accordance with International Accounting Standards. Our responsibility is to conclude, for the purpose of inclusion in the consolidation of Universal Robina Corporation on the compliance of the specified forms with the Group Audit Instructions of Universal Robina Corporation.

We conducted our audit procedures in accordance with the Ernst & Young Global Audit Methodology and we conducted the additional procedures detailed in Section B-3 of the Group Audit Instructions dated September 1, 2006. In accordance with the Ernst & Young Global Audit Methodology requirements for a Full Audit Scope Engagement, we planned and performed our audit procedures to obtain reasonable assurance about whether the specified forms are free of material misstatement based on the tolerable error assigned by you. A Full Audit Scope Engagement includes examining, on a test basis, evidence supporting the amounts in the specified forms. It also includes assessing the accounting principles used and significant estimates made by management.

In accordance with the Group Audit Instructions dated September 1, 2006, the scope of our audit procedures was established based on the tolerable error that our firm had calculated.

We conclude, based on the assigned tolerable error, that for the sole purpose of inclusion in the consolidation of Universal Robina Corporation the specified forms referred to above have been prepared in accordance with Group Audit Instructions..

This conclusion is solely for your information and use in conjunction with the audit of the consolidated financial statements of Universal Robina Corporation and should not be used by anyone for any other purpose.
楼下的朋友 不要用GOOGLE 翻译哦

审计报名的文件翻译可以用专业的工具帮我们完成,在手机上就可以搞定!操作方便,步骤如下:
1、打开手机支付宝或者微信,搜索【跑政通】
2、进入小程序选择【翻译】
3、然后选择需要翻译的文件类型,如【审计报名】,点击进行下一步就可以等待翻译完成!快去试试吧!    

温馨提示:答案为网友推荐,仅供参考
第1个回答  2009-10-29
到:小学组/ Ms.Vicky李,萨拉斯
这一完整的审计范围应予以结论与总结回顾日期2009年1月9日的备忘录,描述我们的审计程序的结果一起。

我们对报告进行包装形式的资产负债表,全部审核工作的范围参与,损益表,现金乌鲁木齐中国商业有限公司现金流量表。表示中国人民币(人民币)作为08年9月30日及该日止年度。所有的信息在指定的形式包括:是该位置的管理阶层的责任。这些特定的形式并不意味着是财务报表,并按照审计组根据指示编写的合并为环球罗宾娜合并财务报表,这是与国际会计准则编制的唯一目的。我们的责任是结束,对列入的环球罗宾娜合并目的而提出的与本集团审计的指示环球罗宾娜指定表格的情况。

我们曾与安永全球审计方法进行了审计程序,我们进行了额外程序,B节详细的说明审计组3月2006年9月1日。在与安永全球审计方法的全面审核工作的范围参与的要求,我们在策划和进行的审计程序,以获得有关指定的表格不存在重大错报容忍的基础上的错误,您分配合理的保证。完整的审计范围包括参与审查,在测试的基础上,证据支持在指定表格的数额。它还包括评估使用的会计原则和重大估计管理层做出的。

在同组的审计日期2006年9月1日,我们的审计程序范围规程的规定,建立了可容忍的错误,我们公司已经计算出来的。

我们总结的基础上,分配的容忍错误,即对列入环球罗宾娜的唯一目的是巩固指定表格中提到的审计组根据上述指示编写了..

这个结论完全是为了您的信息,并使用符合了环球罗宾娜合并财务报表的审计同时,不应被用于任何其他目的的人使用。
相似回答