




产品详情资料
财务报表的编制(参考:第4段)A2.法律或法规可规定管理层的责任,并在适当情况下规定与财务报告相关的治理层的责任。然而,这些责任的范围或描述方式可能因司法管辖区而异。尽管存在这些差异,但按照国际会计准则进行审计的前提是,管理层以及在适当情况下,负责治理的管理层承认并理解他们有责任:(a)按照适用的财务报告框架编制财务报表,包括在相关情况下公允列报财务报表;(b) 对于管理层以及负责治理的管理层认为必要的内部控制,以确保财务报表的编制不存在由于欺诈或错误导致的重大错报;以及(c)向审计师提供:(i)管理层以及在适当情况下,负责治理的人员了解的与财务报表编制相关的所有信息,如记录、文件和其他事项;(ii)审计师可能要求管理层提供的额外信息,并在适当情况下,向负责审计的管理层提供额外信息;独立审计师和Preparation of the Financial Statements (Ref: Para. 4) A2. Law or regulation may establish the responsibilities of management and, where appropriate, those charged with governance in relation to financial reporting. However, the extent of these responsibilities, or the way in which they are described, may differ across jurisdictions. Despite these differences, an audit in accordance with ISAs is conducted on the premise that management and, where appropriate, those charged with governance have acknowledged and understand that they have responsibility: (a) For the preparation of the financial statements in accordance with the applicable financial reporting framework, including, where relevant, their fair presentation; (b) For such internal control as management and, where appropriate, those charged with governance determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error; and (c) To provide the auditor with: (i) Access to all information of which management and, where appropriate, those charged with governance are aware that is relevant to the preparation of the financial statements such as records, documentation and other matters; (ii) Additional information that the auditor may request from management and, where appropriate, those charged with governance for the purpose of the audit; and OVERALL OBJECTIVES OF THE INDEPENDENT AUDITOR AND THE
发货期:1-3个工作日,具体可联系客服
质保:质保期一年!
主营产品简介
专注于DCS、PLC、机器人控制系统、大型伺服四大系统领域。
主营产品各种模块/卡件,控制器,触摸屏,伺服驱动器。
优势:供应进口原装正品,专业停产配件,
发货快,货期精准,
主营品牌包括 ABB贝利、GE/FUANC、FOXBORO、英维思TRICONEX 、本特利BENTLY、A-B罗克韦尔、艾默生EMERSON 、OVATION、MOTOROLA、XYVOM、霍尼韦尔HONEYWELL 、力士乐REXROTH、KUKA、NI、DEIF、横河、伍德沃德WOODWARD、瑞恩、施耐德SCHNEIDER 、安川、 穆格MOOG、PROSOFT等品牌。
只卖库存产品;出完需订货!价格以客服说明为准!!订货货期以客服说明为准,有任何疑问请联繁客服! Limited stock, Contact US!
●使用前:
在操作和维护,安装设备之前,请阅读并严格遵守安全相关的信息。
Read and strictly follow safety-related information before operatingmaintainingand installing equipment.
●使用者要求:
必须从事安装,组装或维护设备等相关工控电气机械以及其他相关技术的人员。
Must be engaged in the installation,assembly or maintenance of equipment and other related industriacontroeectrica machinery and other related technica personne.应用范围:
应用于品牌本系列工业以及生产生活自动化设备产品。
Used in the brand of this series of industriaand production automation eauipment products
适用于场景:系统集成,非标定制,产线升级改造,原设备电气替换等等。
Suitable for scenarios:system integration,non-standard customizationproduction line upgrading and transformation,electrical replacement of original equipment,etc.
●操作人员:
应该由本品牌专业培训操作员来安装、操作和维修设备。专业人员具有技术能力强,熟悉安全信息和安全实施:
熟悉设备的安装加工、操作和维护:熟悉处理所有的潜在危险情况。
Equipment should be installed,operated and maintained by trained operators from the brand
●危险情况
警告
.请注意使用人员的人身安全。
●除了产品特性以及功能,还需了解产品的使用寿命环境。
●充分学习产品使用手册,否则非专业人员可能会造成人身危险。
Study the product instruction manual thoroughlyotherwise it may cause personal danger to non-professionals.
●服务行业
适用水泥,木业,石业,橡胶,石油,化工,发电,环保,水处理,制冷,交通,钢铁,食品,饮料,船舶,制冷等行业
Applicable to cementwood,stone,rubber,petroleumchemical, power generation,
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