【正文】 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:，并已根據(jù)相關(guān)稅收法規(guī)的規(guī)定恰當(dāng)披露了所有重大關(guān)聯(lián)方交易。 The Company does not have any tax disputation with tax translated English version of Management Representation Letter is for reference any disagreement arise, the Chinese version shall CEO(Name amp。本公司已采取必要措施防止或發(fā)現(xiàn)舞弊及其他違反法規(guī)行為，未發(fā)現(xiàn)：（1）涉及管理層的任何舞弊行為或舞弊嫌疑的信息；（2）涉及對(duì)內(nèi)部控制產(chǎn)生重大影響的雇員的任何舞弊行為或舞弊嫌疑的信息；（3）涉及對(duì)企業(yè)所得稅申報(bào)表的編制具有重大影響的其他人員的任何舞弊行為或舞弊嫌疑的信息。11．除財(cái)務(wù)報(bào)表附注披露的承諾事項(xiàng)外，本公司不存在其他應(yīng)披露而未披露的承諾事項(xiàng)。18．本公司管理層確信：(1)未收到監(jiān)管機(jī)構(gòu)有關(guān)調(diào)整或修改財(cái)務(wù)報(bào)表的通知；(2)無稅務(wù)糾紛。4．本公司承諾財(cái)務(wù)報(bào)表符合適用的會(huì)計(jì)準(zhǔn)則和相關(guān)會(huì)計(jì)制度的規(guī)定，公允反映本公司的財(cái)務(wù)狀況、經(jīng)營成果和現(xiàn)金流量情況，不存在重大錯(cuò)報(bào)，包括漏報(bào)。會(huì)計(jì)師事務(wù)所有限責(zé)任公司(蓋章)（簽名并蓋章）中國市年月日第四篇：管 理 層 聲 明 書索引號(hào)18 青島鑫源稅務(wù)師事務(wù)所并注冊(cè)稅務(wù)師：本公司已委托貴所對(duì)本公司 2013的企業(yè)所得稅匯算清繳納稅申報(bào)進(jìn)行鑒證審核，并出具鑒證報(bào)告。 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。、實(shí)施和維