管理層聲明書-在線瀏覽
2024-10-26 02:05本頁面
【正文】 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: All significant contracts, agreements, article of association, tax returns and other important documentation.sintention and ability to take specific measures。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 transactions in the financial statements in accordance with Accounting System for Business have provided you with all information regarding those disclosed in the notes to thefinancial statements, there are no other risks which should be disclosed, such as pending lawsuit, pensations, acceptances, securities, and other have provided you with all information regarding mitment, which have all been disclosed in the notes tothe financial is no undisclosed significant uncertainty which may impact the faithful presentation of the financial state have taken the necessary measures to prevent or detect have disclosed to you all known actualor possible nonpliance with laws and the following events are exclusive: 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
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