文档介绍：Auditor'sReportAuditor’sRef.:o.,Ltd.,.,Ltd.(hereinafterreferredtoas"pany"),prisethebalancesheetasatDecember31,2017,estatement,,theattachedfinancialstatementsareprepared,inallmaterialrespects,panyasatDecember31,','sannualreportin2017,butexcludesthefinancialstatementsandourauditor',ourresponsibilityistoreadtheotherinformationidentifiedaboveand,indoingso,considerwhethertheotherinformationismateriallyinconsistentwiththefinancialstatementsorourknowledgeobtainedintheaudit,,basedontheworkwehaveperformedontheotherinformationthatweobtainedpriortothedateofthisauditor'sreport,weconcludethatthereisamaterialmisstatementofthisotherinformation,'ountingStandardsforSmallBusinessEnterprisestoachieveafairpresentation,andfordesigning,implementingandmaintaininginternalcontrolthatisnecessarytoensurethatthefinancialstatementsarefreefrommaterialmisstatements,,pany'sabilitytocontinueasagoingconcern,panyortoceaseoperations,''sResponsibilitiesfortheAuditoftheFinancialStatementsOurobjectivesaretoobtainreasonableassuranceaboutwhetherthefinancialstatem