管理層聲明書(shū)-預(yù)覽頁(yè)
【正文】 nsibility 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 responsibility for the authenticity, validity and pleteness of the abovementioned financial , we acknowledge our responsibility for the design, implementation and maintenance of internalcontrol system, in order to ensure the security and pleteness of the Company’s asset, and to prevent and detect fraud or believe that the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2012 and of the results of its operations and its cash flows and the changes in equity for the period are no material omissions and effects of uncorrected misstatements in the financial statements, as included in the enclosed summary are immaterial, both individually and in the aggregate, to the financial statements taken as a have made available to you:sintention and ability to take specific measures。專(zhuān)項(xiàng)審計(jì)的目的是對(duì)財(cái)務(wù)報(bào)表發(fā)表意見(jiàn)，以確定財(cái)務(wù)報(bào)表是否在所有重大方面已按照企業(yè)會(huì)計(jì)準(zhǔn)則和《企業(yè)會(huì)計(jì)制度》的規(guī)定編制，并實(shí)現(xiàn)公允反映。為配合貴事務(wù)所的鑒證工作，本公司特作如下聲明：本公司承諾，按照《中華人民共和國(guó)企業(yè)所得稅法》及其實(shí)施條例以及相關(guān)稅收法規(guī)的規(guī)定編制企業(yè)所得稅申報(bào)表是我們的責(zé)任。本公司所有經(jīng)濟(jì)業(yè)務(wù)均已按規(guī)定入賬，不存在賬外資產(chǎn)或未計(jì)負(fù)債。本公司不存在未披露的影響企業(yè)所得稅計(jì)稅正確性的重大不確定事項(xiàng)。為配合貴事務(wù)所的審計(jì)工作，本公司就已知的全部事項(xiàng)作出如下聲明：1．本公司承諾，按照《企業(yè)會(huì)計(jì)準(zhǔn)則》和《會(huì)計(jì)制度》的規(guī)定編制財(cái)務(wù)報(bào)表是我們的責(zé)任。貴事務(wù)所在審計(jì)過(guò)程中發(fā)現(xiàn)的未更正錯(cuò)報(bào)，無(wú)論是單獨(dú)還是匯總起來(lái)，對(duì)財(cái)務(wù)報(bào)表整體均不具有重大影響。7．本公司認(rèn)為所有與公允價(jià)值計(jì)量相關(guān)的重大假設(shè)是合理的，恰當(dāng)?shù)胤从沉吮竟镜囊鈭D和采取特定措施的能力；用于確定公允價(jià)值的計(jì)量方法符合《企業(yè)會(huì)計(jì)準(zhǔn)則》的規(guī)定，并在使用上保持了一貫性；本公司已在財(cái)務(wù)報(bào)表中對(duì)上述事項(xiàng)作出恰當(dāng)披露。除財(cái)務(wù)報(bào)表附注中披露的或有事項(xiàng)外，本公司不存在其他應(yīng)披露而未披露的訴訟、賠償、承兌、擔(dān)保等或有事項(xiàng)。15．本公司對(duì)資產(chǎn)負(fù)債表上列示的所有資產(chǎn)均擁有合法權(quán)利，除已披露事項(xiàng)外，無(wú)其他被抵押、質(zhì)押資產(chǎn)。19．其他事項(xiàng)【注冊(cè)會(huì)計(jì)師認(rèn)為重要而需聲明的事項(xiàng)，或者管理層認(rèn)為必要而聲明的事項(xiàng)。】公司(蓋章)法定代表人(簽名并蓋章)財(cái)務(wù)負(fù)責(zé)人(簽名并蓋章)年月日
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