某公司审计报告作业

精品文档---下载后可任意编辑更多企业学院： ?中小企业管理全能版?183 套讲座+89700 份资料?总经理、高层管理?49 套讲座+16388 份资料?中层管理学院?46 套讲座+6020 份资料 ?国学智慧、易经?46 套讲座?人力资源学院?56 套讲座+27123 份资料精品文档---下载后可任意编辑?各阶段员工培训学院?77 套讲座+ 324 份资料?员工管理企业学院?67 套讲座+ 8720 份资料?工厂生产管理学院?52 套讲座+ 13920 份资料?财务管理学院?53 套讲座+ 17945 份资料 ?销售经理学院?56 套讲座+ 14350 份资料?销售人员培训学院?72 套讲座+ 4879 份资料PSB ACADEMYDMAAuditing and Assurance ServicesCourseworkLecturer: Li, Xin Team member: Jiang, Chuanqin F00039728精品文档---下载后可任意编辑Zheng, Wenpo F00039787Ren, Shishuai F00039746Ren, Shishuai F00039746You, Chunhui F00039773Tang, Xiao F00039750----- November 16, 2024----- Engagement (1)ⅠAccording to the commission Kelon Electrical Board of Directors, we Hisense Kelon Electrical Co., Ltd. in accordance with Accounting Standards and the "Enterprise Accounting System" prepared by December 31, 2024 balance sheet, income statement and cash in 2024 flow statement and the audit of financial statements. Through the implementation of the audit work, whether the financial statements in accordance with Accounting Standards and the "enterprise accounting system" be prepared, whether fairly in all material respects, Wuhan Zhongyuan company's financial position, operating results and cash flows of the audit opinion. The Audit Department of the statutory audit of annual financial statements. Under the "Accounting Law" and "Enterprise Financial Statements Regulations", Hisense Kelon Electrical Co., Ltd. and Hisense Kelon Electrical Co., Ltd. Leader has the responsibility to ensure the authenticity and integrity of accounting information. To this end, Hisense Kelon Electrical Co., Ltd. has the respons...