本會委託安侯建業聯合會計師事務所查核簽證2021年度之財務報表,經會計師查核後,於2022年5月20日出具「無保留意見」之查核意見如下: The Foundation entrusted KPMG to review its financial statements for 2021. An audit was conducted, and a report containing an “unqualified opinion” was released on May 20, 2022, as follows:
財團法人中華民國佛教慈濟慈善事業基金會2021年及2020年12月31日之資產負債表,暨2021年及2020年1月1日至12月31日之收支短絀表、淨值變動表及現金流量表,以及財務報告附註(包括重大會計政策彙總),業經本會計師查核竣事。 The CPA audited the Buddhist Tzu Chi Charity Foundation’s balance sheets on December 31, 2020 and December 31, 2021, as well as its expenditure and balance statement, changes in net worth statement, cash flow statement, and financial statement notes (including a summary of significant accounting policies) for 2020 and 2021.
依本會計師之意見,上開財務報表在所有重大方面係依照全國性社會福利財團法人會計處理及財務報告編製準則暨財團法人中華民國會計研究發展基金會所公開之各號企業會計準則公報及其解釋編製,足以允當表達財團法人中華民國佛教慈濟慈善事業基金會2021年及2020年12月31日之財務狀況,暨2021年及2020年1月1日至12月31日之財務績效及現金流量。 In our opinion, the accompanying financial statements have fairly presented all material respects of the Foundation’s financial position for 2021 and 2020, as well as its financial performance and its cash flows for 2021 and 2020, according to the Foundations Act, the National Social Welfare Consortium Accounting and Financial Reporting Standards, the Business Entity Accounting Act, and the Regulation on Business Entity Accounting Handling, the provisions relating to the preparation of the financial statements, and generally accepted accounting principles.
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