XX会计师事务所有限公司审计报告

XX 会计师事务所有限公司XX CERTIFIED PUBLIC ACCOUNTANTS CO., LTD、 审计报告Audit Report XX 审字[2025]第 x 号 XX Audit[2025]No.xXX 有限公司董事会：XX Co. Ltd Board of Director:我们审计了后附的 XX 有限公司财务表报，包括 2025 年 12 月 31 日的资产负债表，2025 年利润表、现金流量表和所有者权益变动表，2025 年 12 月 31 日的资产减值准备情况表以及财务表报附注。We have audited attached the Financial Statement of your company—XX Co. Ltd (xx hereinafter). Including the Balance Sheet of Dec. 31 2025, Income Statement of 2025、Cash Flows Statement and List of Fluctuation for Shareholder’s Equity, Statement of Allowance for Impairment Assets, and notes to the financial statements of Dec. 31 2025.一、管理层对财务报表的责任I. Responsibility of the Administrative authority to the Financial Statement编制和公允列报财务报表是昆明塔迪兰设备有限公司管理层的责任。这种责任包括：（1）根据企业准则和《企业会计制度》的规定编制财务报表，并使其实现公允反映；（2）设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的重大错报。It’s the responsibility of the administrative authority of your company to prepare accounting statements, including to 1) based on the corporation accounting standard and the business enterprise accounting system to preparing financial statement, in order to fair presentation; 2) design, implement and maintain all internal controls related to the financial statement in order to avoid serious mistake in the statement caused by any malpractice or error;二、注册会计师的责任II. Responsibility of the CPA (Certified Public Attendant)我们的责任是在实施审计工作的基础上对财务报表发表审计意见。我们根据中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德法律规范，计划和实施审计工作以对财务报表是否不存在重大错报猎取合理保证。Our responsibility is to express an opinio...