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  • Sample SMR

    Transféré par

    earl0917
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    The management of XXXX is responsible for preparing and fairly presenting the company's consolidated financial statements for the year ended December 31, 20XX in accordance with Philippine Financial Reporting Standards. This responsibility includes designing internal controls over financial reporting and making reasonable accounting estimates. The Board of Directors reviews and approves the financial statements before submitting them to shareholders, and an independent auditor audits the statements and issues an opinion on whether they fairly represent the company's financial position.

    Description originale:

    A Sample Format of a Statement of Management's Responsibility

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    The management of XXXX is responsible for preparing and fairly presenting the company's consolidated financial statements for the year ended December 31, 20XX in accordance with Philippine Financial Reporting Standards. This responsibility includes designing internal controls over financial reporting and making reasonable accounting estimates. The Board of Directors reviews and approves the financial statements before submitting them to shareholders, and an independent auditor audits the statements and issues an opinion on whether they fairly represent the company's financial position.

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    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    307 vues1 page

    Sample SMR

    Transféré par

    earl0917
    The management of XXXX is responsible for preparing and fairly presenting the company's consolidated financial statements for the year ended December 31, 20XX in accordance with Philippine Financial Reporting Standards. This responsibility includes designing internal controls over financial reporting and making reasonable accounting estimates. The Board of Directors reviews and approves the financial statements before submitting them to shareholders, and an independent auditor audits the statements and issues an opinion on whether they fairly represent the company's financial position.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    STATEMENT OF MANAGEMENTS RESPONSIBILITY

    FOR THE FINANCIAL STATEMENTS

    The Management of XXXX. is responsible for the preparation and fair


    presentation of the consolidated financial statements for the year ended
    December 31, 20XX, including the additional components attached therein,
    in accordance with the Philippine Financial Reporting Standards.
    This
    responsibility includes designing and implementing internal controls relevant
    to the preparation and fair presentation of financial statements that are free
    from material misstatement, whether due to fraud or error, selecting and
    applying appropriate accounting policies, and making accounting estimates
    that are reasonable in the circumstances.
    The Board of Directors reviews and approves the financial statements and
    submits the same to the stockholders of the Company.
    XXXX, the independent auditor appointed by the stockholders, has audited
    the financial statements of the Company in accordance with the Philippine
    Standards on Auditing, and in its report to the stockholders has expressed its
    opinion on the fairness of presentation upon completion of such audit.

    Chairman

    and

    Chief

    Executive

    President

    and

    Chief

    Operating

    Officer

    Officer

    Chief Finance Officer/Treasurer

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