ocr_verify/image/图片操作说明/2023年度报告母公司_page_001.json

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            "电话：0752-3372337",
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            "惠州市惠阳区淡水镇演达一路荣德楼",
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            "审计报告",
            "广荣会表审字[2024]0157号",
            "至远彩色印刷工业（惠州）有限公司：",
            "一、审计意见",
            "我们审计了至远彩色印刷工业（惠州）有限公司（以下简称“贵公司”）财务报表，",
            "包括2023年12月31日资产负债表，2023年度的利润表、现金流量表和股东权益变动表以及",
            "财务报表附注。",
            "我们认为，后附的财务报表在所有重大方面按照《企业会计准则》的规定编制，公允",
            "反映了贵公司2023年12月31日的财务状况以及2023年度的经营成果和现金流量。",
            "二、形成审计意见的基础",
            "我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的“注册会计师",
            "对财务报表审计的责任”部分进一步阐述了我们在这些准则下的责任。按照中国注册会计",
            "师职业道德守则，我们独立于贵公司，并履行了职业道德方面的其他责任。我们相信，我",
            "们获取的审计证据是充分、适当的，为发表审计意见提供了基础。",
            "三、管理层和治理层对财务报表的责任",
            "管理层负责按照企业会计准则的规定编制财务报表，使其实现公允反映，并设计、执",
            "行和维护必要的内部控制，以使财务报表不存在由于舞或错误导致的重大错报。",
            "在编制财务报表时，管理层负责评估贵公司的持续经营能力，披露与持续经营相关的",
            "事项（如适用），并运用持续经营假设，除非管理层计划清算贵公司、终止运营或别无其",
            "他现实的选择。",
            "治理层负责监督贵公司的财务报告过程。",
            "四、注册会计师对财务报表审计的责任",
            "我们的目标是对财务报表整体是否不存在由于舞或错误导致的重大错报获取合理保",
            "证，并出具包含审计意见的审计报告。合理保证是高水平的保证，但并不能保证按照审计",
            "准则执行的审计在某一重大错报存在时总能发现。错报可能由于舞或错误导致，如果合",
            "理预期错报单独或汇总起来可能影响财务报表使用者依据财务报表作出的经济决策，则通",
            "常认为错报是重大的。",
            "此码用于证明该审计报告是否由具有执业许可的会计师事务所出具，",
            "您可使用手机“扫一扫”或进入“注册会计师行业统一监管平台（http://acc.mof.gov.cn）”进行查验。",
            "报告编码：粤24118H3GA6",
            "ybjieshou@eastmoney.com"
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