文档介绍：XX会计师事务所有限公司审计报告
of rural drinking water sources, protection of drinking water sources in rural areas by the en sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
2〕设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的重大错报。
It’s the responsibility of the administrative authority of your company to prepare accounting statements, including to 1) based on the corporation accounting standard and the business enterprise accounting system to preparing financial statement, in order to fair presentation; 2) design, implement and maintain all internal controls related to the financial statement in order to avoid serious mistake in the statement caused by any malpractice or error;
二、注册会计师的责任
II.          Responsibility of the CPA (Certified Public Attendant)
我们的责任是在实施审计工作的根底上对财务报表发表审计意见。我们按照中国注册会计师审计准那么的规定执行了审计工作。中国注册会计师审计准那么要求我们遵守职业道德标准，方案和实施审计工作以对财务报表是否不存在重大错报获取合理保证。
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing for Certified Public Accountants. Those standards req