管理層聲明書(已修改)
2024-10-26 02:05 本頁面
【正文】 第一篇：管 理 層 聲 明 書管 理 層 聲 明 書索引號：Z16佛山市信生達(dá)稅務(wù)師事務(wù)所：本公司已委托貴事務(wù)所對本公司2012年12月31日的企業(yè)所得稅納稅申報表進(jìn)行審核，并出具鑒證報告。為配合貴事務(wù)所的審計工作，本公司作出如下聲明：關(guān)于納稅申報表，按照相關(guān)稅收法規(guī)的規(guī)定編制納稅申報表是我們的責(zé)任。，本公司管理層對上述納稅申報表的真實(shí)性、合法性和完整性承擔(dān)責(zé)任。、實(shí)施和維護(hù)內(nèi)部控制，保證本公司資產(chǎn)安全和完整，防止或發(fā)現(xiàn)并糾正錯報，是本公司管理層的責(zé)任。本公司就已知的全部事項(xiàng)，作出如下聲明：關(guān)于信息的完整性：（1）全部財務(wù)信息和其他數(shù)據(jù)；（2）全部重要的決議、合同等相關(guān)資料；，不存在賬外資產(chǎn)或未計負(fù)債。，并已根據(jù)相關(guān)稅收法規(guī)的規(guī)定恰當(dāng)披露了所有重大關(guān)聯(lián)方交易。，不存在對納稅申報表產(chǎn)生重大影響的舞弊和其他違反法規(guī)行為。有限責(zé)任公司法定代表人（簽章）財務(wù)負(fù)責(zé)人（簽章）年月日第二篇：管理層聲明書(英文版)Management Representation LetterTo: and Chu:Management Representation LetterRegarding Specific Audit for has contracted with XXX to perform audit of the financial statements of XXX for the period ended December 31,2012 for the purpose of expressing an opinion as to whether the financial statements give a true and fair view of(present fairly, in all material respects)the financial position of XXX as of December 31, 2012 and of the results of its operations, its cash flows for the period from January 1,2012 to December 31, 2012 and the changes in equity for the year then understand that items are considered material if they involve an omission or misstatement of accounting information that could influence the economic decisions of users taken on the basis of the financial have obtained adequate and relevant information from executive employees of the Company with the relevant knowledge in relation to the matters described confirm, to the best of our knowledge and belief, the following representations: acknowledge our responsibility and accountability for the preparation and fair presentation of the financialstatements in accordance with Accounting System for Business financial statements are prepared in accordance with Accounting System for Business Enterprises, theaccounting basis of which is consistent with that of previous Management takes the responsibilit
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