近日在档案柜里偶然翻到一份海外子公司的年度审计报告,不知是我的英语理解能力太差还是业务水平有问题,对这份报告有不少疑问,现节选部分请大家解惑,谢谢 Accountants’ report on the unaudited financial statements to the directors of XXXXX Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2007 set out on pages 3 to 11 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.