管理層聲明書-全文預(yù)覽
【正文】 the Chinese version shall CEO(Name amp。 Internal control has a significant impact on the employees of any fraud or presumptive fraud information.used to determine the fair value measurement method of accounting standards in line with business requirements and maintain the consistency。 All books of accounts and supporting documentation regarding financial information and other books of account submitted to you reflect all transactions for the abovementioned financial period which require recognition in the accounts.，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。，本公司管理層對(duì)上述納稅申報(bào)表的真實(shí)性、合法性和完整性承擔(dān)責(zé)任。為配合貴事務(wù)所的審計(jì)工作，本公司作出如下聲明：關(guān)于納稅申報(bào)表，按照相關(guān)稅收法規(guī)的規(guī)定編制納稅申報(bào)表是我們的責(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(cái)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(jì)負(fù)債。有限責(zé)任公司法定代表人（簽章）財(cái)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 respo
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