英语翻译Dears.As the external auditor of SHI headquarter in Korea,we are sending thismail to the external auditor of subsidiaries of SHI.SHI will adopt International financial reporting standard("IFRS")effectively from 2011 FY and as a comparativ
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英语翻译Dears.As the external auditor of SHI headquarter in Korea,we are sending thismail to the external auditor of subsidiaries of SHI.SHI will adopt International financial reporting standard("IFRS")effectively from 2011 FY and as a comparativ
英语翻译
Dears.
As the external auditor of SHI headquarter in Korea,we are sending this
mail to the external auditor of subsidiaries of SHI.
SHI will adopt International financial reporting standard("IFRS")
effectively from 2011 FY and as a comparative purpose FY 2010 IFRS
Financial statement(F/S) should be prepared and audited in addition.The
additional audit package will include the IFRS audit of Dec.31.2010
ended F/S and three Quarterly reviewed F/S during the year.
Accordingly,we kindly request you to comply with the following
instructions which contains the template of audit package,auditors'
opinion and related time schedules,etc.
Your cooperation would be much appreciated.
(1) Audit package
SHI is preparing consolidated F/S according to IFRS beginning from Dec.
31,2009( / Jan.1 2010,the transition date).
Therefore,quarterly from Jan.1 2010,we request you to send the audit
package to external auditor of SHI headquarter.
For the detailed instruction how to prepare audit PKG,see attached file.
Instruction for Dec.31,2009( / Jan.1 2010) ==> (See attached file:
2009 SHI instrction.pdf)
Instruction for quarterly review ==> (See attached
file:2010SHIReview.pdf)
Instruction for Dec.31,2010 ==> (See attached
file:2010 SHI instrction.pdf)
Before sending all the parts of audit PKG,read the instruction carefully
and send us acknowledgement of receipt and independence confirmation(See
appendix B) as soon as possible.After signing the document,you can scan
it and attach on the email.
(2) How to submit the audit package
For the external audit of SHI headquarter,I request you to send the audit
package via E-mail.
[E-mail address]
[email protected]
[email protected]
(3) Contact point
If you have any chance to communicate with external auditor of SHI,you
can contact us through the following contact point.
Title
Name
Phone
E-mail
Engagement leader
Partner
Wook-Kyung Choi
82-2-709-0818
[email protected]
Team manager
Director
Seyoung Che
82-2-3781-3350
[email protected]
Team leader
Manager
Jun-Hyouk Lee
82-2-3781-9822
[email protected]
Team-Member
Manager
Su-In Kim
82-2-3781-9093
[email protected]
The information transmitted is intended only for the person or entity to
which it is addressed and may contain confidential and/or privileged
material.Any review,retransmission,dissemination or other use of,or
taking of any action in reliance upon,this information by persons or
entities other than the intended recipient is prohibited.If you received
this in error,please contact the sender and delete the material from any
computer.Any views or opinions expressed in this email are solely those
of the author and do not necessarily represent those of PwC.
英语翻译Dears.As the external auditor of SHI headquarter in Korea,we are sending thismail to the external auditor of subsidiaries of SHI.SHI will adopt International financial reporting standard("IFRS")effectively from 2011 FY and as a comparativ
敬启:
此系由韩国三星总部外聘审计员寄往三星各分公司外聘审计员的信件.
从2011审计年度 三星将采用国际财务报告准则(IFRS),出于比较目的,要求准备2010财政年度的IFRS财务报表并对之进行审核.该份附加的审计包需包含截至2010.12.31财务报表的IFRS审核及2010年度的季度财务报表回顾.
下文中包含审计包、审计意见、相关时间表等内容的样例,我们诚挚的要求您按其执行,感谢您及贵司的配合.
(1) 审计包
从2009.12.31(2010.1.1正式启用)开始三星将依据IFRS准备统一的财务报表.因此,从2010.1.1起要求各子公司每季度将该季度的审计包发送到总部.审计包的具体准备流程见附件.
2009.12.31(/2010.1.1)报表说明->参照附件:2009SHI说明.pdf
2009年季度报表回顾说明->参照附件:2010SHIReview.pdf
2010.12.31报表说明->参照附件:2010SHI说明.pdf
发送审计包之前,请仔细阅读说明并将收信回执和独立性确认(见附录B)尽速发给我们.文件签完即可将其扫描并电邮给我们.
(2) 审计包提交
审计包请通过以下e-mail地址提交:
[email protected]
[email protected]
(3)联系方式
如您需要联系三星外聘审计员,可参考以下联系信息:
头衔 姓名 电话 e-mail
项目经理、合伙人 Wook-Kyung Choi 82-2-709-0818 [email protected]
审计组经理、指导 Seyoung Che 82-2-3781-3350 [email protected]
审计组组长、主管 Jun-Hyouk Lee 82-2-3781-9822 [email protected]
审计组组员、主管 Su-In Kim 82-2-3781-9093 [email protected]
本信件中可能包含机要资料,仅供预定收信人阅读使用,禁止其他个人或主体散布、传播及其他任何形式的对本邮件信息的利用行为.如因疏漏,您收到这封邮件,请将其从您的电脑中删除.邮件中的观点、意见仅代表邮件作者本人,不代表PwC.
问候一下。
摘要外部审计人员,总部在韩国,我们发送该
邮寄至外部审计师的子公司的舰只。
史将采取国际财务报告标准(“国际财务报告准则”)
2011年有效和比较目的专项基金,比起2010年国际财务报告准则
财务报表(F /秒)应该准备和审计另外。这
额外的审计的包裹包括国际财务报告准则审查的31岁。2...
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问候一下。
摘要外部审计人员,总部在韩国,我们发送该
邮寄至外部审计师的子公司的舰只。
史将采取国际财务报告标准(“国际财务报告准则”)
2011年有效和比较目的专项基金,比起2010年国际财务报告准则
财务报表(F /秒)应该准备和审计另外。这
额外的审计的包裹包括国际财务报告准则审查的31岁。2010年12月
结束了F / S和三个季度回顾F / S在这一年里。
因此,我们请r
收起
作为SHI韩国总部的外部审计师,我们发送这封邮件给SHI下属机构的外部审计师