管理層聲明書(shū)-文庫(kù)吧在線文庫(kù)
【正文】 債表日后事項(xiàng)。9．本公司已提供所有與關(guān)聯(lián)方和關(guān)聯(lián)方交易相關(guān)的資料，并已根據(jù)《企業(yè)會(huì)計(jì)準(zhǔn)則》和《會(huì)計(jì)制度》的規(guī)定識(shí)別和披露了所有重大關(guān)聯(lián)方交易。3．設(shè)計(jì)、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。本公司已提供全部或有事項(xiàng)的相關(guān)資料。、分析師、監(jiān)管機(jī)構(gòu)等方面獲知的、影響財(cái)務(wù)報(bào)表的舞弊指控或舞弊嫌疑的所有信息；、在編制財(cái)務(wù)報(bào)表時(shí)應(yīng)當(dāng)考慮其影響的違反或涉嫌違反法律法規(guī)的行為；、所有關(guān)聯(lián)方關(guān)系及其交易。 The preparation of financial statements has a significant impact on the staff of any other fraud or presumptive Company has strictly abided by the terms of the contract, does not exist any nonperformance of the contract for a significant impact on the financial Company has satisfactory title to all assets and there are no liens or encumbrances on the Company’sassets, except for those that are disclosed in the notes to the financial have no plans to abandon our operations or going into bankruptcy or liquidation, and we believe the goingon concern assumption to be have disclosed to you all information relating subsequent events after the balance sheet thedisclosed subsequent events in the notes to the financial statements, there are no other undisclosed events which should be believe that: 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。 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。 We do not receive any notice from any regulatory authorities that require
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