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    HILOTIN SPA

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    manolomaxine27

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    © All Rights Reserved
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    HILOTIN SPA

    Uploaded by

    manolomaxine27
    1 views1 page

    Copyright

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    HILOTIN SPA

    Uploaded by

    manolomaxine27

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    HILOTIN SPA AND WELLNESS CENTER

    16 Apostol Compd. Balogo, Sorsogon City

    STATEMENT OF MANAGEMENT RESPONSIBILITY


    FOR FINANCIAL STATEMENTS

    The Management of HILOTIN SPA AND WELLNESS CENTER is responsible for all information and
    representations contained in the financial statements for the year ended December 31, 2018. The financial
    statements have been prepared in conformity with Philippine Financial Reporting Standards and Philippine
    Accounting Standards and reflect amounts that are based on the best estimates and informed judgment of
    management with an appropriate consideration of materiality.

    In this regard, management maintains a system of accounting and reporting which provides for the
    necessary internal controls to ensure that transactions are properly authorized and recorded, assets are
    safeguard against unauthorized use or disposition and liabilities are recognized.

    The management reviews the financial statements before such statements are approved and submitted.

    LORETO G. CARPIO, CPA, the independent auditor appointed by the undersigned, has examined the
    financial statements of the entity in accordance with PHILIPPINE STANDARDS ON AUDITING and has
    expressed his opinion on the fairness of the presentation upon completion of such examination, in the
    attached report to the undersigned.

    DIANE MAE HILOTIN CATALAN


    Proprietor

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