文档介绍：1 /47 --------------------------------------------- 感谢观看本文------- 谢谢----------------------------------------------------------- [ 标签: 标题]2016 英文财务审计报告 CHINA AUDIT INTERNATIONAL CERTIFIED PULIC ACCOUNTANTS ADDRESS: 8th floor, Building C, Yuhuidasha, No. 73 Fucheng Road, Haidian,Beijing, China, 100143 Tel: +8108731010 Fax: 010-68479956 Auditors ’ Report Ref: CAICPA (2012) No. 01010218 Auditors ’ Report to the Shareholders of CHINA AEROSPACE CONTRUCTION GROUP CO., LTD. We have audited the panying financial statements of CHINA AEROSPACE CONTRUCTION GROUP CO., LTD, prise the balance sheet as at December 31, 2011, and the e statement, cash flow statement for the year then ended, and a summary of significant 2 /47 --------------------------------------------- 感谢观看本文------- 谢谢----------------------------------------------------------- [ 标签: 标题]2016 accounting policies and other explanatory notes. Management ’s Responsibility for the Financial Statements Management is responsible for the preparation of these financial statements in accordance with the Accounting Standards for Business Enterprises and Accounting Systems for Business Enterprises. This responsibility includes: (1) designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement, whether due to fraud or error; (2) selecting and applying appropriate accounting policies; (3) making accounting estimates that are reasonable in the circumstances. Auditor ’s Responsibility Our responsibility is to express an opinion on these financial statements based onour audit. We conducted our audit in accordance with the Independent Auditing Standards of China. These standards require that we 3 /47 --------------------------------------------- 感谢观看本文------- 谢谢----------------------------------------------------------- [ 标签: 标题]ply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial stateme