a management declaration as to the completeness, accuracy and veracity of the accounts and the proper functioning of the internal control systems, based on objective criteria, as well as to the legality and regularity of the underlying transactions;
dearbhú bainistithe maidir le hiomláine, cruinneas agus fírinneacht na gcuntas agus dea-fheidhmiú na gcóras rialaithe inmheánach, bunaithe ar chritéir oibiachtúla, chomh maith le dlíthiúlacht agus rialtacht na mbun-idirbheart;