文档介绍：精选学****资料
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AUDITOR’
S REPORT
Yue Hua Shen / Yan Zi 〔2022〕 No. 0002
ICPA filing number: 0or the purpose of expressing an opinion
on the effectiveness of the 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.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
III. Opinion
In our opinion, the financial statements of your Company have been prepared in accordance with the Accounting Standards for Business Enterprise and its relevant provisions in all material respect, and present fairly the financial position of your Company as of 31 December 2022, and the results of its operations and cash flows for the year then ended.
Guangdong Huaxin Accounting Firm 〔general partner〕
Guangdong, China
名师归纳总结
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精选学****资料
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Chinese Certified Public Accountant:
Chinese Certified Public Accountant:
January 3, 2022
BALANCE SHEET
AS OF 31 DECEMBER 2022
Unit: RMB Yuan
Company: ****** Co., Ltd
Asset
Ending
Beginning
Liabilities and all parties
Ending
Beginning
Current Assets:
balance
Balance
equity 〔or shareholders'
balance
Balance
equity〕
Current liabilities:
Monetary funds
Short-term borrowings
Transaction
financial
Transaction financial
asset
liabilities
Notes receivable
Notes payable
Account receivable
Account payable
Account paid in advance
Account received in
Interest receivable
advance
Employee’
s
compensation payable
Dividend receivable Tax payable
Other account receivable Interest payable
Inventories Dividend payable
Non-current assets due within 1 year
Other account payable
Other current assets
-
-
Non-current