安道麦B:内部控制审计报告(英文版)
来源:沙隆达A
摘要:AUDITOR’SREPORTONINTERNALCONTROL DeShiBao(Shen)Zi(19)No.S00080 TotheShareholdersofADAMALtd.: Wehaveauditedtheeffectivene
AUDITOR’SREPORTONINTERNALCONTROL
DeShiBao(Shen)Zi(19)No.S00080
TotheShareholdersofADAMALtd.:
WehaveauditedtheeffectivenessofinternalcontroloverthefinancialreportingofADAMALtd.((Formername:HubeiSanondaCo.,Ltd.hereinafterreferredtoas"ADAMA")asat31December2018inaccordancewiththe"GuidelinesforInternalControlAuditofEnterprise"andtherelevantregulationsofstandardsforthepracticeofcertifiedpublicaccountantsinChina.
I.Enterprise'sResponsibilityforInternalControl
BoardofdirectorsofADAMAisresponsiblefortheestablishment,improvementandeffectiveimplementationofinternalcontrolandtheevaluationofitseffectivenessinaccordancewith"BasicStandardsforInternalControlofEnterprises","GuidelinesforApplicationofInternalControlofEnterprises"and"GuidelinesforEvaluationofInternalControlofEnterprises".
II.Auditor'sResponsibility
Ourresponsibilityistoexpressanauditopinionontheeffectivenessofinternalcontroloverfinancialreportingbasedonouraudit,anddisclosethesignificantdeficienciesintheinternalcontrolovernon-financialreportingwehavenoticed.
III.InherentLimitationsofInternalControl
Internalcontrolhasinherentlimitationsandmayfailtopreventanddetectmisstatements.Inaddition,changesincircumstancesmayleadtoinappropriateinternalcontrolsorreducedcompliancewithcontrolpoliciesandprocedures,soitisriskytospeculateontheeffectivenessoffutureinternalcontrolbasedontheresultsofinternalcontrolaudit.
IV.OpinionontheInternalControloverFinancialReporting
WebelievethatADAMAhasmaintainedeffectiveinternalcontroloverfinancialreportinginallmaterialaspectsasat31December2018inaccordancewiththe"BasicStandardsforInternalControlofEnterprises"andrelatedregulations.
DeloitteToucheTohmatsuCPALLP ChineseCertifiedPublicAccountant:XuYusun
Shanghai,China
ChineseCertifiedPublicAccountant:MaRenjie
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