文档介绍：ountantsaddress:8thfloor,buildingc,yuhuidasha,,haidian,beijing,china,100143tel:+861068731010fax:010-68479956auditorsreportref:caicpa(2012).,¡¯:(1)designing,implementingandmaintaininginternalcontrolrelevanttothepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)ountingpolicies;(3)¡¯¡¯sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,,theauditorconsidersinternalcontrolrelevanttotheentity¡¯spreparationofthefinancialstatementsinordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofexpressinganopinionontheeffectivenessoftheentity¡¯,,thefinancialstatementspresentfairly,inallmaterialrespects,thefinancialpositionofchinaaerospacecontructiongroupco.,ltdasofdecember31,2011,:liujuren,ountantsmarch10,2012ƪ¶þ£ºÉó¼Æ±¨¸æ2013»á¼Æ±íÓ¢ÎÄbalancesheetunit::yprofitstatementdecember2012formulatedby:[withthespecialseal(1)ountantsco.,ltd.,32010016]Éó¼Æ±¨¸æÖÐÓ¢ÎĶÔÕÕÑù±¾±àÕß°´£ºÎª·½±ã×¢²á»á¼Æʦִҵ£¬Ð­»áÔçÔÚ1996Äê¾ÍÒÑͨ¹ý»á¿¯·ÖÆÚ¿¯µÇÁËÓ¢ÎÄÉó¼Æ±¨¸æÑù±¾¡£Ëæ×ÅÎÒ¹ú¼ÓÈëwto£¬ÎÒ¹ú»á¼ÆÊг¡Öð²½Óë¹ú¼Ê½Ó¹ì£¬