Latest audited company financial statement or personal financial statement. If you have other investors, please also attach their audited financial statements or funds sources.
近期审计过的公司财务报表或个人的财务证明。如果您还有其他的投资者，也请附上他们审计过的财务报表或资金来源证明。
Article 5 the financial statement included in the annual report of the Company must be audited by an accounting firm qualified for operating the related securities and futures business.
第五条公司年度报告中的财务报告必须经具有证券期货相关业务资格的会计师事务所审计。
The audited company has issued a Statement about the design and operating effectiveness of the relevant internal control system.
高受查公司已针对相关内部控制制度设计及执行之有效性提出声明。
The audited company's Statement fails to indicate the above-stated significant deficiency and is not a fair presentation.
受查公司之声明未能指出上述重大缺失，其声明不允当。
The audited company's Statement fails to indicate the above-stated significant deficiency and is not a fair presentation.
受查公司之声明未能指出上述重大缺失，其声明不允当。
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