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二零一七年年報
貿易通電子貿易有限公司
Report of the Auditors
(Continued)
核數師報告書
（續）
Auditor’s responsibilities for the audit of the
c o n s o l i d a t e d f i n a n c i a l s t a t eme n t s
(Continued)
From the matters communicated with the Audit Committee, we
determine those matters that were of most significance in the audit of
the consolidated financial statements of the current period and are
therefore the key audit matters. We describe these matters in our
auditor’s report unless law or regulation precludes public disclosure
about the matter or when, in extremely rare circumstances, we
determine that a matter should not be communicated in our report
because the adverse consequences of doing so would reasonably be
expected to outweigh the public interest benefits of such
communication.
The engagement partner on the audit resulting in this independent
auditor’s report is Sylvene Fong.
KPMG
Certified Public Accountants
8th Floor, Prince’s Building
10 Chater Road
Central, Hong Kong
23 March 2018
核數師就審計綜合財務報表承擔
的責任（續）
從與審核委員會溝通的事項中，我們確定哪些事
項對本期綜合財務報表的審計最為重要，因而構
成關鍵審計事項。我們在核數師報告中描述這些
事項，除非法律法規不允許公開披露這些事項，
或於極端罕見的情況下，如果合理預期在我們報
告中溝通某事項造成的負面後果超過產生的公眾
利益，我們決定不應在報告中溝通該事項。
出具本獨立核數師報告的審計項目合夥人是
方思穎。
畢馬威會計師事務所
執業會計師
香港中環
遮打道十號
太子大廈八樓
二零一八年三月二十三日