Audit of the financial statements

The "financial frauds", exposed recently in some big companies in the world, shows some systematic drawbacks exist in the current audit system of licensed accountants' statements.

从世界各大公司最近暴露出的“财务欺诈”，说明了现行的注册会计师报表审计制度存在不可克服的系统性缺陷。

Risks sof material misstatement are the likelihood of risks causing material misstatement in the financial statements before audit.

重大错报风险是指财务报表在审计前存在重大错报的可能性。

Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.

负责月度、季度、年度财务报表的编制及其子公司会计报表的审核合并及分析。