管理層聲明書(shū)-wenkub
2024-10-26 02 本頁(yè)面
【正文】 tions in the financial statements in accordance with Accounting System for Business have provided you with all information regarding those disclosed in the notes to thefinancial statements, there are no other risks which should be disclosed, such as pending lawsuit, pensations, acceptances, securities, and other have provided you with all information regarding mitment, which have all been disclosed in the notes tothe financial is no undisclosed significant uncertainty which may impact the faithful presentation of the financial state have taken the necessary measures to prevent or detect have disclosed to you all known actualor possible nonpliance with laws and the following events are exclusive: All significant contracts, agreements, article of association, tax returns and other important documentation.。、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(cuò)報(bào)，是本公司管理層的責(zé)任。第一篇：管 理 層 聲 明 書(shū)管 理 層 聲 明 書(shū)索引號(hào)：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(duì)本公司2012年12月31日的企業(yè)所得稅納稅申報(bào)表進(jìn)行審核，并出具鑒證報(bào)告。，不存在對(duì)納稅申報(bào)表產(chǎn)生重大影響的舞弊和其他違反法規(guī)行為。 All minutes of meetings of shareholders and the board of directors as well as descriptions of procedures andother organizational matters required for an understanding of the accounting have provided you with all bank accounts’ title and number, including the accounts closed in the current the transactions have been properly recorded in accordance with the applied accounting areno unrecorded assets or liabilities at the end of the accounting considers fair value and all related major assumptions are reasonable, properly reflects the Company39。 Management Involvement of any frauds or presumptive fraud information。 We do not receive any notice from any regulatory authorities that require us to revise or adjust the financialstatements。 Signature)第三篇：專項(xiàng)審計(jì)管理層聲明書(shū))索引號(hào)：管理層聲明書(shū)致會(huì)計(jì)師事務(wù)所有限責(zé)任公司并注冊(cè)會(huì)計(jì)師
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