Applicant Declaration Form聲明書
[ICTI-F02]
To致: ICTI CARE Foundation Asia Limited
Dear Sir/Madam敬啟者,
In connection with your audit of our company’s compliance with International Council of Toy Industries’ Code of Business (“ICTI Code”), we have made appropriate enquires with the directors and senior executives of the company and we hereby confirm to the best of our knowledge and belief on the following,
敝公司就有關貴會/司審核敝公司是否符合國際玩具業協會行為守則事宜已向敝公司之董事及高級行政人員作適當諮詢並向貴會/司確認下述事項：
|
1. |
We acknowledge that our company is responsible for keeping proper information and records as required by the ICTI Code. We declare that the information and records disclosed are true and correct at any time during the audit period.
我們明白敝公司有責任記錄及保存國際玩具業協會商業行為守則要求的資料及記錄，我們謹此聲明我們所提供的資料及記錄在審核期間內均為真確無訛。
|
|
2. |
We have made available all information and records for the purpose of your audit. They are free of material misstatements, or omissions.
我們已提供所有需要的資料及記錄以供貴會/司審核使用。我們所提供的資料及記錄均沒有重大錯誤或遺漏。
|
|
3. |
We confirm that we do fully understand and accept the Terms and Conditions of the ICTI Care Process listed on the Application Form [ICTI-F01].
我們完全明白及同意遵守ICTI CARE審核登記表上列出的ICTI CARE認證條款及條件。 |
For and on behalf of [Company Name 公司代表] ˍˍˍˍˍˍˍˍˍˍˍˍˍˍˍˍ (Signature & Company Chop) Director 董事 Name姓名：: |
