管理層聲明書(存儲(chǔ)版)
【正文】 資料。 Signature)第三篇：專項(xiàng)審計(jì)管理層聲明書)索引號(hào)：管理層聲明書致會(huì)計(jì)師事務(wù)所有限責(zé)任公司并注冊(cè)會(huì)計(jì)師：本聲明書是針對(duì)你們專項(xiàng)審計(jì) 截至年月日的財(cái)務(wù)報(bào)表（說明材料）而提供的。 Management Involvement of any frauds or presumptive fraud information。，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。第一篇：管 理 層 聲 明 書管 理 層 聲 明 書索引號(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。the Company has been disclosed the above events pany does not exist any events that would lead to significant misstatement to the parative have provided you with all information regarding the existence of related parties as well as transactionscarried out with those persons or corporations and confirm the appropriate disclosure of such transactions 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: Signature)__________________________CFO(Name amp。設(shè)計(jì)、實(shí)施和維護(hù)內(nèi)部控制，保證企業(yè)所得稅的計(jì)稅基礎(chǔ)正確無誤，依法繳納企業(yè)所得稅，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。1本公司管理層確信：（1）未收到稅務(wù)機(jī)關(guān)有關(guān)調(diào)整或糾正企業(yè)所得稅計(jì)繳情況的通知；（2）無稅務(wù)糾紛。5．本公司已向貴事務(wù)所提供了：(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、章程、納稅申報(bào)表等相關(guān)資料；(3)全部股東會(huì)和董事會(huì)的會(huì)議記錄。12．本公司不存在未披露的影響財(cái)務(wù)報(bào)表公允性的重大不確定事項(xiàng)。2．本公司對(duì)存貨均已按照《會(huì)計(jì)制度》的規(guī)定予以確認(rèn)和計(jì)量；受托代銷商品或不屬于本公司的存貨均未包括在會(huì)計(jì)記錄內(nèi)；在途物資或由代理商保管的貨物均已確認(rèn)為本公司存貨。17．本公司已提供全部資產(chǎn)負(fù)債表日后事項(xiàng)的相關(guān)資料，除財(cái)務(wù)報(bào)表附注中披露的資產(chǎn)負(fù)債表日后事項(xiàng)外，本公司不存在其他應(yīng)披露而未披露的重大資產(chǎn)負(fù)
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