1楼雪莲
(......)
发表于 2007-11-22 16:29
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贴一篇我们公司管理层给总公司的确认函，类似于给审计的管理层声明书吧。
Confirmations by Local Management
To Group CFO,
We confirm that the accounts prepared for the period from 1 October 2006 to 30 June 2007 is free from any material errors. To our knowledge, there is also no case of significant breakdown in internal control or any fraudulent case.
All secretarial matters had also been kept in a proper manner. (Not applicable)
Any issues on internal controls as highlighted by the internal and external auditors had been managed appropriately to prevent any form of loss to the Company.
On behalf of [Name of Company],.
