出海企业打算开展ISAE 3000鉴证报告时，应聘请具有相关评估资质的第三方会计师事务所，并选定目标标准或监管要求，定义好评估范围。审计师对企业基于目标标准或监管要求所实施的内部控制进行设计有效性及运行有效性的评估，并最终签发ISAE 3000鉴证报告。图四：ISAE 3000鉴证报告实施流程 图五：ISAE 3000鉴证报告实施流程（...
出海企业打算开展ISAE 3000鉴证报告时,应聘请具有相关评估资质的第三方会计师事务所,并选定目标标准或监管要求,定义好评估范围。审计师对企业基于目标标准或监管要求所实施的内部控制进行设计有效性及运行有效性的评估,并最终签发ISAE 3000鉴证报告。 图四:ISAE 3000鉴证报告实施流程 图五:ISAE 3000鉴证报告实施流程(续)...
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Assurance firm: [Bureau Veritas Certification Shanghai Branch] Date: [April 14,2021] City, Country: [Suzhou, P.R.China] The Auditors confirm that: The information provided by the Refiner is true and accurate to the best knowledge of the Auditor(s) preparing this report. ...
Signature Assurance firm: [Bureau Veritas Certification Shanghai Branch] Date: [April 14,2021] City, Country: [Suzhou, P.R.China]
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