We have audited the accompanying financial report of the International Transportation Co., Ltd. Japan - Vietnam, was founded on ... .., set out on pages 06 to 21, including Balance Sheet as at 31/12 / 2016, report business results, cash flow statement and the Notes to the financial statements for the fiscal year then ended.
Responsibilities of the Board of Directors
Board of Directors is responsible for the preparation and true and fair presentation of the financial statements of the Company in accordance with accounting standards, accounting regimes of Vietnam and the legal provisions related to the preparation and presentation of financial statements and is responsible for the internal controls that the Board of directors determines is necessary to ensure the preparation and presentation of financial statements without material misstatements whether due to fraud or error.
Auditor's Responsibility
Our responsibility is to express my opinion on the financial report based on our audit results. We have conducted our audit in accordance with Standards on Auditing in Vietnam. Those standards require that we comply with standards and regulations of professional ethics, plan and perform the audit to obtain reasonable assurance about whether the financial statements of the Company have also misstatement or not.
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