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來(lái)源:網絡  作(zuò)者:本站  發布時(shí)間(jiān):2020年04月18日  閱讀次數(shù):   次

                        AUDITORS’ INDEPENDENCE DECLARATION  TO THE  XXXXX  

As auditor for XXXX Ltd for the period ended  1RYHmber 2019, I  declare that, to the best of my knowledge and belief, there have been: 

 (a) no contraventions of auditor independence requirements of the Corporations Act 2001, in relation to the audit

(b) no contraventions of any applicable code of professional conduct in relation to the audit. 

This declaration is in respect of XXXXXX


審計(jì)師(shī)獨立性聲明(míng)


XXXXX  

 

作(zuò)為(wèi)XXXXX  截至20191129日期間(jiān)的審計(jì),我聲明(míng),據我所知所信


(a) 沒有違反《2001年公司法》關于審計(jì)員獨立性與審核有關的的規定


(b) 沒有違反與審計(jì)有關的任何适用的專業行(xíng)為(wèi)守則。

本聲明(míng)XXXXX  相關

 



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