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审计报告,资产负债表,利润表,现金流量表,财务表报表附注英文模板.doc

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审计报告,资产负债表,利润表,现金流量表,财务表报表附注英文模板.doc

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审计报告,资产负债表,利润表,现金流量表,财务表报表附注英文模板.doc

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. z.
E*hibit 18-b: Scanned Copies of Audit Report
Beijing Nseer Technology Co., Ltd.
Audiial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of e*pressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
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. z.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
III. Audit opinion
In our opinion, the financial statements of Beijing Nseer Technology Co., Ltd. is prepared in accordance with the Accounting Standards for Business Enterprises, and give a true and fair view of the financial position of the Beijing Nseer Technology Co., Ltd. as of Dec. 31, 2014, and of its financial performance and its cash flows for the Year 2014
Attached:
1. Balance Sheet on December 31, 2014 of Beijing Nseer Technology Co., Ltd.
2. Statement of Profit and Profit Distribution Table in 2014 of Beijing Nseer Technology Co., Ltd.
3. Cash Flow Statement in 2014 of Beijing Nseer Technology Co., Ltd.
4. Affiliated Notes to Accounting Statement in 2014 of Beijing Nseer Technology Co., Ltd.
Beijing Shoulv CPAs (LLP) Chinese Certified Public Accountant: Jianhua Hu (Seal)
Beijing China Chinese Certified Public Accountant: Fujun Yan (Seal)
January 15, 2015
Integrity, Objectivity and Fairness
Beijing Institute of Certified Public Accountants
BOCPA 15A066370
60168220
85459021
Balance Sheet
Dec. 31, 2014
Prepara