Audit Report
All shareholders of XX Co., Ltd.:
We have audited the attached balance sheet of ABC Company on December 31, 20X1 and the balance sheet for 20X1 Annual income statement and cash flow statement. These financial statements are the responsibility of ABC Company's management, and our responsibility is to express an opinion on these financial statements based on our audit.
Our audit was conducted in accordance with the Independent Auditing Standards for Chinese Certified Public Accountants. Independent auditing standards require us to formulate audit plans and implement audit procedures to obtain reasonable assurance as to whether there are material misstatements in the accounting statements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, evaluating the accounting policies used and significant accounting estimates made by management in preparing the financial statements, and evaluating the overall presentation of the financial statements. We believe that our audit provides a reasonable basis for our opinion.
We believe that the above accounting statements fairly reflect the financial position of ABC Company as of December 31, 20X1 and the operating results and operating results of 20X1 in all material aspects in accordance with the provisions of the Accounting Standards for Business Enterprises and the Accounting System for Business Enterprises. cash flow.
XX Accounting Firm (seal) Chinese Certified Public Accountant: XXX (signature and seal)
Chinese Certified Public Accountant: XXX (signature and seal)
Address: X month X day, 20X2