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    MIRABUENO REPRESENTATION LETTER

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    manolomaxine27

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    © All Rights Reserved
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    MIRABUENO REPRESENTATION LETTER

    Uploaded by

    manolomaxine27
    1 views2 pages

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    1 views2 pages

    MIRABUENO REPRESENTATION LETTER

    Uploaded by

    manolomaxine27

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    MIRABUENO FISH TRADER

    Zone 4 Bulan Sorsogon

    STATEMENT OF MANAGEMENT RESPONSIBILITY


    FOR FINANCIAL STATEMENTS

    The Management of MIRABUENO FISH TRADER is responsible for all information and
    representations contained in the financial statements for the period ended December 31, 2020.
    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.

    MICHELLE M. BONGALONTA, CPA, MBA, 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.

    CESAR A. MIRABUENO
    Proprietor

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