Business Agreement For Year-End Audit
Party A: XXXXXXX (Beijing) Co., Ltd. Party B: XXXXXXX accounting firm limited, the company and the two parties have reached an agreement through consultations, and have agreed on the entrusted matters as follows: first, the scope and purpose of the entrustment, Party B accepts Party A's entrustment, and according to the relevant laws and regulations of the state and the requirements of the independent auditing standards of the Chinese CPA, audit the accounting statements of party a 2005, and publish the audit opinions.
Two, Party A's responsibilities and obligations: (1) the responsibility of Party A: establishing a sound internal control system and ensuring its effective implementation; protecting the safety and integrity of assets; ensuring the authenticity and integrity of accounting information; ensuring full disclosure of relevant information of accounting statements; and truthfully telling Party B the matters affecting the audit conclusion.
(two) Party A's obligations: 1, provide all the accounting information and relevant information (including electronic data) required by Party B's audit on time, answer Party B's accounting and auditing problems; 2, provide necessary working conditions and business cooperation for Party B's dispatched personnel; 3, bear the necessary pportation, communications, accommodation and other expenses for Party B's personnel as required; and 4, pay the audit fees of Party B on time and in full.
Three, Party B's responsibilities and obligations. (1) the responsibility of Party B: according to the requirements of the independent auditing standards for Chinese certified public accountants, the company will issue an audit report and be responsible for its authenticity and legality.
The obligations of Party B (two) Party B are: 1, to perform audit work on the premise of Party A's performance of its responsibilities and obligations, to complete the audit business according to the agreed time, to issue an audit report; 2, to keep confidential business secrets and the information provided by Party A.
Four, audit fees, the audit fee of Party A shall be RMB XXXXXX yuan. Party A shall pay once Party A's audit report.
Five, the responsibility of the report is used. The audit report issued by Party B for Party A is XX copy of the Chinese version and is distributed and used by Party A.
Party A is responsible for ensuring the rational use of the audit report. Party A shall not be liable for any consequences arising from the improper use of the audit report by Party A and the other third parties.
Party B also fails to make any commitment to the use of the report.
Six, the period of validity of the agreement shall be effective. This agreement will come into force from the date of signature of both parties and shall be valid until the date of the conclusion of the agreement.
Seven, the change of the agreed items. The party shall change the scope, time requirements, audit fees and other matters of the business agreement due to special circumstances, or, due to unforeseen circumstances, affect the completion of the agreed business on schedule. A party and party may request to change the agreed items or rescind the agreement, but they shall notify the other party in time, and shall be determined by negotiation between the two parties.
Eight, the liability for breach of contract shall be strictly observed by both parties.
After signing this agreement, Party A shall pay Party B's previous service charge in the execution of the business process due to the termination of performance due to Party A's reasons. Party B will not charge any fees due to the termination of the contract due to Party B's reasons.
Party A shall pay the full cost in accordance with the agreement in respect of the items that have been issued by the auditors according to the contract, or the audit report of non-standard unqualified opinions issued for reasons of Party A.
This agreement is made in two copies, each party holding one copy, with the same legal effect.
Party A: Party A: XXXXXX (Beijing) Co., Ltd., the legal representative or principal agent of the company, the date of: XXXX, XX, XX, XX, XXXXXX, accounting firm limited, legal representative of the XXXXXX accounting firm Ltd.: the date of the year: XX month XX day of XXXX
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