Appendix I_Key Audit Matters.docx
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Appendix I_Key Audit Matters.docx
AppendixIKEYAUDITMATTERSDateWUYIGECertifiedPublicAccountantsLLP15F,XueyuanInternationalTower1 ZhichunRoadHaidianDistrictBeijingDearSirs,NAMEOFCOMPONENT:AUDITFORTHEYEARENDED31DECEMBER20XXKEYAUDITMATTERSWearepleasedtoreportthatwehavecompletedtheauditofthefinancialstatementsofinsertnameofcomponentforthefinancialyearended31December20XX.Inthecourseofouraudit,wehavecomeacrossthefollowingkeyauditmatterswhichwefeelshouldbebroughttoyourattentionforyourcommunicationofkeyauditmattersintheauditor'sreportforABCGroup'sconsolidatedfinancialstatements.Keyauditmattersarethosemattersthat,inourprofessionaljudgment,wereofmostsignificanceinourauditofthefinancialinformation.Thesematterswereaddressedinthecontextofourauditofthefinancialinformationasawhole,andinformingouropinionthereon,andwedonotprovideaseparateopiniononthesematters.1. KeyAuditMatter-XXX DescriptionoftheMatter Auditresponse Auditoutcomeandcomment2. KeyAuditMatter-XXX9DescriptionoftheMatter Auditresponse AuditoutcomeandcommentIfyourequirefurtherdiscussionontheabovematters,weshallbepleasedtodoso.Auditfirm'ssignatureDateAuditor'saddressThissummaryshouldbewrittenonthedesignatedauditfirm'sletterhead.
