【正文】 15．本公司對資產(chǎn)負(fù)債表上列示的所有資產(chǎn)均擁有合法權(quán)利，除已披露事項外，無其他被抵押、質(zhì)押資產(chǎn)。為配合貴事務(wù)所的審計工作，本公司就已知的全部事項作出如下聲明：1．本公司承諾，按照《企業(yè)會計準(zhǔn)則》和《會計制度》的規(guī)定編制財務(wù)報表是我們的責(zé)任。專項審計的目的是對財務(wù)報表發(fā)表意見，以確定財務(wù)報表是否在所有重大方面已按照企業(yè)會計準(zhǔn)則和《企業(yè)會計制度》的規(guī)定編制，并實現(xiàn)公允反映。有限責(zé)任公司法定代表人（簽章）財務(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 responsibility 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