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2008年度財務報表電力股份公司 中譯英

2008年度財務報表電力股份公司 中譯英 3萬字

為了保護我們客戶的資料不對外洩露,以下內容為摘錄

正文:

2008年度財務報表及審計報告

Annual Financial Statements & Audit Report 2008

XXXXX熱電股份有限公司全體股東：

To all shareholders of XXXXX Power Co., Ltd:

我們審計了後附的XXXX熱電股份有限公司(以下簡稱“XX熱電公司”)的財務報表，包括2008年12月31日的合併及公司資產負債表以及2008年度的合併及公司利潤表、合併及公司現金流量表、合併及公司股東權益變動表和財務報表附注。

We have audited the accompanying financial statements of XXXXXX Power Co., Ltd. (also called as “XXX Company”), including consolidated balance sheet of the Company on December 31, 2008, Consolidated annual profit statement 2008, consolidated statement of cash flow 2008, consolidated statement of the changes of the Company’s shareholders’ equity, and notes to financial statements.

一、管理層對財務報表的責任

I. Management’ responsibility for the financial statements

按照企業會計準則的規定編制財務報表是南山熱電公司管理層的責任。這種責任包括：

 

(1)設計、實施和維護與財務報表編制相關的內部控制，以使財務報表不存在由於舞弊或錯誤而導致的重大錯報；

(2)選擇和運用恰當的會計政策；

(3)作出合理的會計估計。

 

Management of Nanshan Power Group is responsible for the preparation of these financial statements in accordance with requirements of Accounting Standards for Business Enterprises. This responsibility includes:

(1) Designing, implementing and maintaining internal control relevant to the preparation and the true and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error;

(2) Selecting and applying appropriate accounting policies; and

(3) Making accounting estimates that are reasonable in the circumstances.

 

二、註冊會計師的責任

我們的責任是在實施審計工作的基礎上對財務報表發表審計意見。我們按照中國註冊會計師審計準則的規定執行了審計工作。中國註冊會計師審計準則要求我們遵守職業道德規範，計畫和實施審計工作以對財務報表是否不存在重大錯報獲取合理保證。

II. Auditor’s responsibility

Our responsibility is to express an audit opinion on these financial statements based on our audit. We conducted our audit in accordance with Auditing Standards for CPAs of China. These standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance as to whether the financial statements are free from material misstatement.

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