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| 个人信息 |
| 姓 名： |
慕译员 [编号]:2542 |
性 别： |
男 |
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| 擅长专业： |
机械 |
出生年月： |
1972/10/1 |
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| 民 族： |
汉族 |
所在地区： |
山东 烟台 |
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| 文化程度： |
大专 |
所学专业： |
设备工程与管理 |
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| 毕业时间： |
1995 |
毕业学校： |
山东轻工业学院 |
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| 第一外语： |
英语 |
等级水平： |
6级 |
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| 口译等级： |
中级 |
工作经历： |
14 年 |
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| 翻译库信息 |
| 可翻译语种： |
英语 |
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| 目前所在地： |
山东 烟台 |
| 可提供服务类型： |
笔译、家教 |
| 每周可提供服务时间： |
周一至周日18：00----22：00 |
| 证书信息 |
| 证书名称： |
专八证书 |
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| 获证时间： |
2001/8/1 |
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| 获得分数： |
67 |
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| 证书名称： |
6级英语证书 |
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| 获证时间： |
1994/5/1 |
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| 获得分数： |
72分 |
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| 工作经历 |
| 工作时期： |
2007/9/1--2008/11/1 |
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| 公司名称： |
香港慧科讯业有限公司深圳分公司 |
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| 公司性质： |
外商独资 |
| 所属行业： |
翻译 |
| 所在部门： |
翻译部 |
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| 职位： |
高级财经英语翻译 |
| 自我评价： |
61656 各种文书的翻译、大型会议翻译、商务陪同与谈判、与国外客户有效沟通。计算机操作熟练，胜任高强度下的工作 |
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| 工作时期： |
2003/5/1--2009/11/1 |
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| 公司名称： |
龙口泰进机械有限公司 |
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| 公司性质： |
合资企业 |
| 所属行业： |
工程机械 |
| 所在部门： |
技术部 |
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| 职位： |
部长 |
| 自我评价： |
工作认真、积极向上 |
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| 笔译案例信息 |
| 案例标题： |
审计报告 |
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| 原文： |
审计报告
KPMG-C（2009）AR No.0116
xxx有限公司董事会：
我们审计了刊载于第1页至第39页的xxx有限公司（以下简称“贵公司” ）财务报表，包括2008年12月31日的资产负债表、2008年度的利润表、所有者权益变动表和现金流量表以及财务报表附注。
一、贵公司管理层对财务报表的责任
按照中华人民共和国财政部颁布的企业会计准则（2006）的规定编制财务报表是贵公司管理层的责任。这种责任包括：（1）设计、实施和维护财务报表编制相关的内部控制，以使财务报表不存在由于舞弊或错误而导致的重大错报；（2）选择和运用恰当的会计政策；（3）作出合理的会计估计。
二、注册会计师的责任
我们的责任是在实施审计工作的基础上对财务报表发表审计意见。我们按照中国注册会计师审计准则的规定执行了审计工作。中国注册会计师审计准则要求我们遵守职业道德规范，计划和实施审计工作以对财务报表是否不存在重大错报获取合理保证。
审计工作涉及实施审计程序，以获取有关财务报表金额和披露的审计证据。选择的审计程序取决于注册会计师的判断，包括对由于舞弊或错误导致的财务报表重大错报风险的评估。在进行风险评估时，我们考虑与财务报表编制相关的内部控制，以设计恰当的审计程序，但目的并非对内部控制的有效性发表意见。审计工作还包括评价管理层选用会计政策的恰当性和作出会计估计的合理性，以及评价财务报表的总体列报。
我们相信，我们获取的审计证据是充分、适当的、为发表审计意见提供了基础。
三、审计意见
我们认为，贵公司财务报表已经按照中华人民共和国财政部颁布的企业会计准则（2006）的规定编制，在所有重大方面公允反映了贵公司2008年12月31日的财务状况以及2008年度的经营成果和现金流量。
此财务报表已于2009年3月30日获董事会批准。
刊载于第9页至第39页的财务报表附注为本财务报表的组成部分。
资产负债表
附注
流动资产
货币资金
应收账款
预付款项
其他应收款
存货
固定资产
投资性房地产
无形资产
长期待摊费用
负债和所有者权益
流动负债
短期借款
应付账款
预收款项
应付职工薪酬
应付利润
应交税费
应付利息
实收资本
资本公积
盈余公积
未分配利润
利润表
营业收入
营业成本
营业税金及附加
资产减值损失
营业外收入（支出）
非流动资产处置收益
所得税费用
现金流量表
经营活动产生的现金流量
提供劳务收到的现金
收到其他与经营活动有关的现金
经营活动现金流入（流出）
接受劳务支付的现金
支付给职工以及为职工支付的现金
支付的各项税费
吸收投资所收到的现金借款收到的现金
偿还债务所支付
分配利润
偿付利息
现金等价物净增加额
所有者权益变动表
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| 译文： |
Audit Report
KPMG-C(2009) AR No.0116
To: The Board of Directors of xxx Co., Ltd
We have audited the financial statements of xxx Co., Ltd (hereinafter referred to as “The Company”) published from Page 1 to Page 39, including the balance sheet as of December 31st, 2008, and income statement, statement of changes in equity, cash flow statement and notes to the financial statement ended in 2008.
I. Management's Responsibility for the Financial Statements
The management of the Company is responsible for the preparation of these financial statements in accordance with the Accounting Standards for Enterprises (2006) promulgated by the Ministry of Finance of the People’s Republic of China. This responsibility includes: (1) designing, implementing and maintaining internal control relevant to the preparation of financial statements that are free from material misstatement, whether due to fraud or error, and (2) selecting and applying appropriate accounting policies, and (3) making accounting estimates that are reasonable in the circumstances.
II. Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Auditing Standards for CPAs of China. Those standards require that we comply with ethical requirements and make plans to perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, 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 auditor considers internal control relevant to the Company's preparation 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 Company's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence that we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
III. Auditor's Opinion
In our opinion, the financial statements of the Company give a true and fair view of the financial position of the Company as of December 31st, 2008, and of its financial performance and its cash flows for the year ended in 2008 in accordance with the Accounting Standards for Enterprises (2006) promulgated by the Ministry of Finance of the People’s Republic of China.
The financial statements were approved by the board of directors on March 30th, 2009.
Notes to the financial statement that are published from Page 9 to Page 39 are a component of this financial statement.
Balance sheet
Notes
Current asset
Cash and cash equivalents
Accounts receivable
Advance to suppliers
Other receivables
Inventory
Fixed asset
Investment property
Intangible asset
Long-term deferred expenses
Liabilities & shareholder’s equity
Current liabilities
Bank loans
Accounts payable
Advance receipts
Accrued payroll
Profit payable
Tax payable
Interest payable
Paid-up capital
Capital reserves
Surplus reserves
Retained earning
Income statement
Operating income
Operating cost
Sales tax and surcharges
Asset impairment loss
Non-operating income (expense)
Proceeds on disposal of non-current asset
Income tax expenses
Cash flow statement
Cash flows from operating activities
Cash received from rendering of services
Cash received relating to other operating activities
Cash inflows (outflows) relating to operating activities
Cash paid for services
Cash paid to and on behalf of employees
Payments of all types of taxes
Cash received from investment by others; cash received from borrowings
Cash repayment of amounts borrowed
Cash paid for the distribution of profit
Cash paid for interest expenses
Net increase in cash equivalents
Statement of changes in equity
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