2023年英文审计报告

2023年英文审计报告
English:
In the 2023 audit report, we have conducted a comprehensive examination of the financial statements of the company for the year ended December 31, 2023. Our audit was performed in accordance with generally accepted auditing standards and included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. We also assessed the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. Our audit provides a reasonable basis for our opinion that the financial statements are free from material misstatement and fairly present the financial position of the company as of December 31, 2023, and the results of its operations and its cash flows for the year then ended in accordance with the International Financial Reporting Standards (IFRS).
中文翻译:
在2023年审计报告中，我们对截至2023年12月31日的公司财务报表进行了全面审查。

我们的审计是根据普遍公认的审计准则进行的，并包括以抽
样方式检查支持财务报表金额和披露的证据。

我们还评估了管理层使用的会计原则和重大估计，以及评估了整体财务报表的表现。

我们的审计为我们的意见提供了合理的依据，即财务报表不存在重大错误陈述，并且公正地呈现了截至2023年12月31日公司的财务状况及当年遵循国际财务报告准则（IFRS）的经营业绩和现金流量。