Haier 2009 Annual Report Download - page 56
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INDEPENDENT AUDITORS’ REPORT 獨立核數師報告書
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
54
An audit involves performing procedures to obtain audit evidence about
the amounts and disclosures in the financial statements. The procedures
selected depend on the auditors’ judgement, including the assessment of
the risks of material misstatement of the financial statements, whether
due to fraud or error. In making those risk assessments, the auditors
consider internal control relevant to the entity’s preparation and true
and fair presentation of the financial statements in order to design audit
procedures that are appropriate in the circumstances, but not for the
purpose of expressing an opinion on the effectiveness of the entity’s
internal control. An audit also includes evaluating the appropriateness of
accounting policies used and the reasonableness of accounting estimates
made by the directors, as well as evaluating the overall presentation of
the financial statements.
We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our audit opinion.
Opinion
In our opinion, the financial statements give a true and fair view of the
state of affairs of the Company and of the Group as at 31 December
2009 and of the Group’s profit and cash flows for the year then ended
in accordance with International Financial Reporting Standards and have
been properly prepared in accordance with the disclosure requirements
of the Hong Kong Companies Ordinance.
Ernst & Young
Certified Public Accountants
18th Floor
Two International Finance Centre
8 Finance Street
Central
Hong Kong
19 April 2010
8
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