This certificate is provided for the benefit of persons in order to verify the company's financial statements. First Marc global co., Ltd. for the year ended December 31, 2014, to comment that these financial statements provide information without properly as it should in essence financial reporting standards for enterprises that do not have public equity.I have approved the financial statements above, and ask that your certificate requests based on knowledge and the belief that the best of me, and from inquiries from those involved, and I think it should be necessary to obtain adequate information. As follows:Financial statements.1. I/we are responsible for the preparation of financial statements, requires that financial reporting standards for enterprises that do not have public equity. This is in accordance with the agreement on employment verification. 2. an important fictional character used by the company in the accounting estimates, including fair value measurement is reasonable. 3. relationship and with the relevant parties and is explicitly based on the definition of standards of financial reporting for non-public stakeholders. 4. events after the date of the financial statements the financial reporting standards for enterprises that do not have a public interest requiring adjustment or disclosure have been adjusted or disclosed.5. the effect of the amendment is not contrary to the facts, there are no significant. Both lists or overall financial statement in the overview. A list of information that is contrary to the fact that is not correct as the attachment of the certificate. 6. the company has complied with the regulations in the contract, which will have an effect on the financial statements is the essence.7. the impact of all the lawsuits and prosecution as far as I know, all of which have already occurred or are expected to occur, which should be taken into consideration during the preparation of the financial statements have already been disclosed to the auditor and the accounting and disclosure of information according to the tutorial template to the relevant financial reports.8. the company has complied with the legal requirements and contractual agreements regarding the recognition, measurement and disclosure is in accordance with the financial reporting standards for enterprises that do not have a public interest involved.9. the company has complied with the regulations in the contract, which will have an effect on the matter is important financial statements in the event of a violation of the regulation.10. There are no non-compliance with requirements of government agencies, which will have an effect on the matter is important financial statements in the event of a violation of the terms.11. the company is completely unencumbered by all the assets of the company and does not have any obligation or obligations in the assets of the joint venture, unless it has been disclosed in the notes to the financial statement components.12. the company has no plans or intention to cancel a product or other schemes, which may cause a lot of losses, or an item is out of date and there are no outstanding items that show the net value exceeds the value that would have been.13. the company has selected and use the account policy to better suit the business.14. the company recognized Wat up Display or disclosure of the provisions of the relevant financial reports.14.1 the plan or intention which may affect the remaining value or classification of assets and liabilities.14.2 liability, both actual and potential.Providing information1. I have provided you.1.1 access to all the information I know that relates to the preparation of the financial statements, such as recordings of evidence document. Financial information and other relevant information. The minutes of the meeting of the Board of Directors and shareholders ' meeting. Or final resolution in the event that the minutes of the meeting have not yet been prepared, and so on.1.2 other information that you request from me and monitoring purposes.1.3 access to people in the business that he says are needed to obtain audit evidence is not limited.2. the company has recorded every entry in the accounts and the financial statement has to reflect those items.3. I/we acknowledge that it is responsible for the design of internal controls and internal control practices. In order to prevent and discover fraud and errors. When there is a fault on the internal control system will significantly further the statement above. The company notifies the Auditor regarding a defect in all internal control managers know.4. the company has disclosed all information that results from risk assessment concerning the corruption that affects the financial statement that is contrary to the facts is the essence.5. the company has disclosed all information relating to fraud or corruption is suspected, the company is known, and that affects the company in connection with the.5.1. the management. 5.2. employees who have a significant role with regard to internal control. 5.3 other persons who may be affected, corruption is the essence: financial statements.6. the company has disclosed all information communication from the employees to the former employee. Analysts. Administrative Director, or other person. In matters relating to corruption allegations or concerns about corruption that affects the company's financial statements. 7. the company has disclosed all information related to non-compliance or possible non-compliance with laws or regulations that are supposed to consider the impact on the financial statements prepared.8. the company has revealed about a list of people or related parties, including relationships, and all that I know.According to the knowledge and belief the best of me. There are no events that occur after the date of the financial statement until the date on which the certificate may be made to update or disclose the information in the financial statements mentioned above.
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