管理層聲明書-展示頁
2024-10-26 02:05本頁面
【正文】 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 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
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