Beijing Dynamic Power Co., Ltd — Audit Report / Information 2014

Apr 16, 2015

北京动力源科技股份有限公司

审 计 报 告

瑞华审字 [ 2015 ] 01280052 号

	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8	目 录一、审计报告···············································································1二、已审财务报表1、合并资产负债表·····································································32、合并利润表···········································································53、合并现金流量表·····································································64、合并股东权益变动表······························································75、资产负债表············································································8
	6、7、	利润表···················现金流量表··········	·························································	····················································	····················	1011
	8、	股东权益变动表	···························	··························	··············	12
	9、财务报表附注······10财务报表附注补		·····························充资料············	···················································	······························	1387
	、

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通讯地址：北京市东城区永定门西滨河路 8 号院 7 号楼中海地产广场西塔 5-11 层 Postal Address:5-11/F,West Tower of China Overseas Property Plaza, Building 7,NO.8,Yongdingmen Xibinhe Road, Dongcheng District, Beijing 邮政编码（ Post Code ）： 100077 电话（ Tel ）： +86(10)88095588 传真（ Fax ）： +86(10)88091199

内部控制审计报告

瑞华专审字 [2015]01280009 号

北京动力源科技股份有限公司全体股东：

按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了北京动力源科技股份有限公司（以下简称“北京动力源科技公司”） 2014 年 12 月 31 日的财务报告内部控制的有效性。

一、北京动力源科技公司对内部控制的责任

按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企业内部控制
评价指引》的规定，建立健全和有效实施内部控制，并评价其有效性是北京动力
源科技公司董事会的责任。

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，对财务报告内部控制的有效性发表
审计意见，并对注意到的非财务报告内部控制的重大缺陷进行披露。

三、内部控制的固有局限性

内部控制具有固有局限性，存在不能防止和发现错报的可能性。此外，由于
情况的变化可能导致内部控制变得不恰当，或对控制政策和程序遵循的程度降
低，根据内部控制审计结果推测未来内部控制的有效性具有一定风险。

四、财务报告内部控制审计意见

我们认为，北京动力源科技股份有限公司于 2014 年 12 月 31 日按照《企业 内部控制基本规范》和相关规定在所有重大方面保持了有效的财务报告内部控 制。

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瑞华会计师事务所（特殊普通合伙） 中国注册会计师： · 中国 北京 中国注册会计师：

二〇一五年四月十五日

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