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抽盘程序 [Copy link] 中文

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Post time 2006-8-31 16:15:36 |Display all floors
贵公司未提供存货118569570.37元、固定资产净值l09052669.13元,占资产总分别为20.1%和18.5%,由于受贵公司会计记录的限制和外地施工原因,我们无法对期货、固定资产实施必要的抽盘程序,且无法实施其他审计程序,对固定资产折旧计提无法核实,以获取充分、适当的审计证据。
1. Your company didn’t provide us with the evidence of the inventory of 118569570.37 yuan and the Net Value of Fixed Assets of l09052669.13 yuan, accounting for 20.1% and 18.5% respectively. Subject to the limitation of your company’s accounting records and the construction in other place, we are in no position to

请指教

[ Last edited by andrewyan at 2006-8-31 11:04 PM ]

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