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华工科技:内部控制审计报告
 
  
    2017年03月28日 18:13
    
    龇
                                                                   道鄹旱罚帛烨
                                                                                                                 蚴     武汉市武昌区东湖路 169号
                    愚
                                                                                                                                                            ∵ ∴
                                                                                                                 ∷
                                                                                                                                             虐:027:心
                                                                                                                        4卩
                                                                                                                              ;1】;7。 I占    :事         i∶ 4∶   ,9
                                                                         ·                    ′                ′∴
                                                                                ∷        ∷   ∷ ∷               ∷
                                                                         内部控制审∷报告
         ∷∷∷ Ⅱ∷∷ ∴∷∷∷ ∷ ∷∷ ∷∷
                                   ∷                                                                                   ∷ 众环审字(⒛ ″)010z1b^D号
                                                                                                                                               ∷ Ⅱ ∷∷ Ⅱ
         华工∷技产业般铪有限公訇荃体菔东:
             料                                                                                        ∷               .                    ∷∷   ∷
                ∷按照 《企业内韶控制审计指引》及中国注册会计师执业准则的相关要求∷我们审计了华
         秦旒漉阝肓么奇tJr|癍 缶疝斑6生 i,省 :1品 蒎 赢赢菩刂漓赢=科:                                                                  ,艮
         ∷甚照′癫乩癫 森规献k玉 旒晶癫晶豳∮《血艋 俪赢钔》碱
         定∷                                    科
           量:髯 l早 聱吞譬:lf⒎ Ⅰ↑ F效 罩帚fⅠ 节帚帚c的 ⒈ ∷ ∷
    丶
    丶
    .                                                ∷
         蘸蓟的靠讶嘉菝告碱赢的玺失轶沲进存菝氪∷∷∷ ∷ ∷∷ △
                屑畲县蚤昼謦彗蕈撂左东空 发 ∷可空Ji外 ∴∶∶ξ况画
                                                              f∶                    ii缶                                                                                   :能
         喜∷内部控 变得不恰当∷或对控剞政策和程序Ⅱ谭 的程度降低,根 据∷部 制审计绡∷ 推测禾
                              +ll∷
                    ∷   ∷ ∷             ∷   ∷
                                                ∵       ∷∷    ∷            ∷     ∷ ∷Ⅱ                                                       ∶
         ∴∷             ∷          |              ∷ ∷          ∷               ∷
         来内部控制的有效性具有 风险。∷
                                  =定
                                                                                                            ∷
             四 财务报 ˉ内∶鄣∷ 制∵Ⅱ讦∷见 .∷ ∷∷ ∷
                  1∶               审                                                                           ∷ ∷∷∷∷                  ∷ -.
                                                                                                                                                    ∵∷                 ∷∵∷
                                                                                                                                                                             ∷
            ∷          ∷ ∷         ∷
                                                             1∵
                                                                          ∷   |                  ∷    ∷ ∷    ∶                 ∷ ∷                ∶         ∷        ∷
                ∵
                我衬l认 为,荜投按瞧∷k企 业内韶挂+ll基 本窥 9和 相关 在所有董大芳面保持了有效
                         =料
         的财务报告内部控制。 ∷∷∷       ∷∴∷      ∷∷     ∷     ∷=       ∴        ∷
                                                                                                                                                           =、
                                                                                                                 中国注册会计师
                         中国                          武汊                                                                    ⒛ 17∷ 年 3月 匆 日
    
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(摘自世华财讯 2017-03-29)
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