管理層聲明書-wenkub.com
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【正文】 2．本公司對存貨均已按照《會計制度》的規(guī)定予以確認和計量；受托代銷商品或不屬于本公司的存貨均未包括在會計記錄內(nèi)；在途物資或由代理商保管的貨物均已確認為本公司存貨。17．本公司已提供全部資產(chǎn)負債表日后事項的相關(guān)資料，除財務(wù)報表附注中披露的資產(chǎn)負債表日后事項外，本公司不存在其他應(yīng)披露而未披露的重大資產(chǎn)負債表日后事項。12．本公司不存在未披露的影響財務(wù)報表公允性的重大不確定事項。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)會計準則》和《會計制度》的規(guī)定識別和披露了所有重大關(guān)聯(lián)方交易。5．本公司已向貴事務(wù)所提供了：(1)全部財務(wù)信息和其他數(shù)據(jù)；(2)全部重要的決議、合同、章程、納稅申報表等相關(guān)資料；(3)全部股東會和董事會的會議記錄。3．設(shè)計、實施和維護內(nèi)部控制，保證本公司資產(chǎn)安全和完整，防止或發(fā)現(xiàn)并糾正錯報，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)機關(guān)有關(guān)調(diào)整或糾正企業(yè)所得稅計繳情況的通知；（2）無稅務(wù)糾紛。本公司已提供全部或有事項的相關(guān)資料。設(shè)計、實施和維護內(nèi)部控制，保證企業(yè)所得稅的計稅基礎(chǔ)正確無誤，依法繳納企業(yè)所得稅，防止或發(fā)現(xiàn)并糾正錯報，是本公司管理層的責(zé)任。、分析師、監(jiān)管機構(gòu)等方面獲知的、影響財務(wù)報表的舞弊指控或舞弊嫌疑的所有信息；、在編制財務(wù)報表時應(yīng)當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。 Signature)__________________________CFO(Name amp。 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: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 transac
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