PV6P会计师事务所为审计客户提供非鉴证服务对独立性的要求目录第一章总则...........................................................................................................................2第二章为审计客户提供非鉴证服务.........................................................................................2第一节基本框架.................................................................................................................2第二节承担管理层职责.....................................................................................................5第三节编制会计记录和财务报表.....................................................................................6第四节评估服务.................................................................................................................7第五节税务服务.................................................................................................................8第六节内部审计服务.......................................................................................................11第七节信息技术系统服务...............................................................................................12第八节诉讼支持服务.......................................................................................................14第九节法律服务...............................................................................................................14第十节公司财务服务.......................................................................................................15第三章收费........................................................................................................................16第四章含有使用和分发限制条款的报告...............................................................................17第五章附则........................................................................................................................17PV6P会计师事务所PV6Paccountants为审计客户提供非鉴证服务对独立性的要求AuditClientsfornon-forensicservicerequirementsofindependenceofthe第一章总则Thefirstchapterinthe第一条为了规范PV6P会计师事务所（以下简称本事务所）非鉴证服务的专业服务公司的职业行为，指导运用独立性概念框架，解决为审计客户提供非鉴证服务时遇到的独立性问题，根据《中国注册会计师职业道德守则第4号-审计和审阅业务对独立性的要求》和GTI独立性政策的相关规定，制订本制度。ThefirstoneInordertoregulatePV6PAccountants(hereaftercalledtheOfficeofthenon-authenticationservicesintheprofessionalservicesfirmwithprofessionalconductguidelines,independence,andconceptualframeworkSolutiontocustomernon-auditservicesintheindependence,accordingtotheChineseInstituteofCertifiedPublicAccountantsprofessionalcodeofethics,no.4-TheauditandreviewtherequirementsforindependenceofGTIindependenceandpolicy-relatedrequirementsforthesystem.第二条注册会计师在执行为审计客户提供非鉴证服务时应当同时遵守《中国注册会计师职业道德守则第4号-审计和审阅业务对独立性的要求》。项目合伙人应当就项目组遵守相关独立性要求的情况形成结论。Article2CertifiedPublicAccountantintheauditclientsnon-ForensicService,itshouldbeincompliancewiththeChineseInstituteofCertifiedPublicAccountantsprofessionalcodeofethics-no.4Theauditandreviewtherequirementsforindependencebusiness.Projectpartnersshouldbeincompliancewiththerelevantprojectgroup,whichcalledforindependence.第三条如果非鉴证服务的专业公司...
