Our procedures in relation to trade

我们与贸易应收款项相关的程序包括：• 了解管理层对贸易应收款项的预期信用损失的内部控制和评估过程，并通过考虑估计不确定性程度和其他固有风险水平来评估重大错报的固有风险复杂性和主观性等因素；• 评估本集团使用的信用损失准备方法的适当性；• 通过检查客户过去的还款模式和历史信用损失经验、后续结算和使用的前瞻性信息来测试预期信用损失;

Our procedures in relation to trade receivables included:• Obtaining an understanding of the management’s internal control and assessment process of the expected credit loss for trade receivable and assessed the inherent risk of material misstatement by considering the degree of estimation uncertainty and level of other inherent risk factors such as complexity and subjectivity;• Assessing the appropriateness of the credit loss provisioning methodology used by the Group;•Testing the expected credit losses by checking to the customers past repayment pattern and historical credit loss experience, subsequent settlement and forward-looking information used;<BR>

我们与贸易应收账款相关的程序包括:了解管理层对贸易应收账款预期信用损失的内部控制和评估流程，并通过考虑估计不确定性的程度和其他固有风险因素(如复杂性和主观性)的水平来评估重大错报的固有风险；评估集团使用的信贷损失拨备方法的适当性；通过检查客户过去的还款模式和历史信用损失经验、后续结算和使用的前瞻性信息，测试预期信用损失；