管理層聲明書-文庫吧資料
2024-10-26 02:05本頁面
【正文】 nagement Representation Letter is for reference any disagreement arise, the Chinese version shall CEO(Name amp。 We do not receive any notice from any regulatory authorities that require us to revise or adjust the financialstatements。 Internal control has a significant impact on the employees of any fraud or presumptive fraud information. Management Involvement of any frauds or presumptive fraud information。used to determine the fair value measurement method of accounting standards in line with business requirements and maintain the consistency。 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。 All books of accounts and supporting documentation regarding financial information and other books of account submitted to you reflect all transactions for the abovementioned financial period which require recognition in the accounts.，不存在對納稅申報表產(chǎn)生重大影響的舞弊和其他違反法規(guī)行為。，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。，本公司管理層對上述納稅申報表的真實性、合法性和完整性承擔(dān)責(zé)任。第一篇：管 理 層 聲 明 書管 理 層 聲 明 書索引號：Z16佛山市信生達稅務(wù)師事務(wù)所：本公司已委托貴事務(wù)所對本公司2012年12月31日的企業(yè)所得稅納稅申報表進行審核，并出具鑒證報告。為配合貴事務(wù)所的審計工作，本公司作出如下聲明：關(guān)于納稅申報表，按照相關(guān)稅收法規(guī)的規(guī)定編制納稅申報表是我們的責(zé)任。、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。本公司就已知的全部事項，作出如下聲明：關(guān)于信息的完整性：（1）全部財務(wù)信息和其他數(shù)據(jù)；（2）全部重要的決議、合同等相關(guān)資料；，不存在賬外資產(chǎn)或未計負債。有限責(zé)任公司法定代表人（簽章）財務(wù)負責(zé)人（簽章）年月日第二篇：管理層聲明書(英文版)Management Representation LetterTo:
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