_

Certifed Public Accountant

PRC Certifcate No. _
Ofce: Residence:
INDEPENDENT AUDITORS REPORT
Name
Address
I have examined your Balance Sheet as of the period ending _ and the
accompanying Income Statement for the period ended !hese "nancial statements
are the responsi#ility of the "rm o$ners %y responsi#ility is to express an opinion
on these "nancial statements #ased on my audit
I conducted my examination in accordance $ith the generally accepted
auditing standards !hese standards re&uire that I perform the audit to o#tain a
reasona#le assurance a#out $hether the "nancial statements are free of materials
misstatements An audit also includes examining on a test #asis evidence
supporting the amount and disclosures in the "nancial statement An audit also
includes assessing the accounting principles used and signi"cant estimates made
#y the management' as $ell as' evaluating the overall "nancial statements
presentation I #elieve that my audit provide a reasona#le #asis for my opinion
In my opinion' the "nancial statements referred to a#ove present fairly' in all
material respects' your "nancial position as of the dates indicated and the results of
its operation for the periods then ended in conformity $ith the generally accepted
accounting principles consistently applied

(!R NO
)ate

)ate
Address