The audit included a general review of financial systems and internal controls and a test examination of accounting records and other supporting evidence, to the extent the Board considered necessary to form an opinion on the financial statements.
本项审计包括对财务制度和内部监督的全面审查以及对会计帐册及委员会认为要就财务报表达成意见必需的其他辅助证据的试验性审查。