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管理層承諾書(存儲(chǔ)版)

  

【正文】 第五篇:管理層聲明書 (英文版 ) ManagementRepresentationLetter To:: ManagementRepresentationLetter RegardingSpecificAuditforXXX. WehascontractedwithXXXtoperformauditofthefinancialstatementsofXXXfortheperiodendedDecember31,2021forthepurposeofexpressinganopinionastowhetherthefinancialstatementsgiveatrueandfairviewof(presentfairly,inallmaterialrespects)thefinancialpositionofXXXasofDecember31,2021andoftheresultsofitsoperations,itscashflowsfortheperiodfromJanuary1,2021toDecember31,2021andthechangesinequityfortheyearthenended. Weunderstandthatitemsareconsideredmaterialiftheyinvolveanomissionormisstatementofaccountinginformationthatcouldinfluencetheeconomicdecisionsofuserstakenonthebasisofthefinancialstatements. WehaveobtainedadequateandrelevantinformationfromexecutiveemployeesoftheCompanywiththerelevantknowledgeinrelationtothemattersdescribedbelow. Weconfirm,tothebestofourknowledgeandbelief,thefollowingrepresentations: rationandfairpresentationofthefinancial statementsinaccordancewithAccountingSystemforBusinessEnterprises. gSystemforBusinessEnterprises,the Managementtakestheresponsibilityfortheauthenticity,validityandpletenessoftheabovementionedfinancialstatements. ,weacknowledgeourresponsibilityforthedesign,implementationandmaintenanceofinternal controlsystem,inordertoensurethesecurityandpletenessoftheCompany’ sasset,andtopreventanddetectfraudorerror. ,inallmaterialrespects,thefinancialpositionoftheCom panyasofDecember31,2021andoftheresultsofitsoperationsanditscte
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