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1、AppendixIKEYAUDITMATTERSDateWUYIGECertifiedPublicAccountantsLLP15F,XueyuanInternationalTower1 ZhichunRoadHaidianDistrictBeijingDearSirs,NAMEOFCOMPONENT:AUDITFORTHEYEARENDED31DECEMBER20XXKEYAUDITMATTERSWearepleasedtoreportthatwehavecompletedtheauditofthefinancialstatementsofinsertnameofcomponentforth
2、efinancialyearended31December20XX.Inthecourseofouraudit,wehavecomeacrossthefollowingkeyauditmatterswhichwefeelshouldbebroughttoyourattentionforyourcommunicationofkeyauditmattersintheauditorsreportforABCGroupsconsolidatedfinancialstatements.Keyauditmattersarethosemattersthat,inourprofessionaljudgment
3、,wereofmostsignificanceinourauditofthefinancialinformation.Thesematterswereaddressedinthecontextofourauditofthefinancialinformationasawhole,andinformingouropinionthereon,andwedonotprovideaseparateopiniononthesematters.1. KeyAuditMatter-XXX DescriptionoftheMatter Auditresponse Auditoutcomeandcomment2. KeyAuditMatter-XXX9DescriptionoftheMatter Auditresponse AuditoutcomeandcommentIfyourequirefurtherdiscussionontheabovematters,weshallbepleasedtodoso.AuditfirmssignatureDateAuditorsaddressThissummaryshouldbewrittenonthedesignatedauditfirmsletterhead.
