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The management of (name of reporting company)
is responsible for all information and representations contained
in the financial statements for the year (s) ended (date). The financial
statements have been prepared in conformity with generally accepted
accounting principles and reflect amounts that are based on the
best estimates and informed judgment of management with an appropriate
consideration to 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 safeguarded
against unauthorized use or disposition and liabilities are recognized.
The
Board of Directors reviews the financial statements before such
statements are approved and submitted to the stockholders of the
company.
(name
of auditing firm), the independent auditors appointed by the stockholders,
has examined the financial statements of the company in accordance
with generally accepted auditing standards and has expressed its
opinion on the fairness of presentation upon completion of such
examination, in its report to stockholders.
Signature______________________
Name of the Chairman of the Board ___________________
Signature ______________________
Name of Chief Executive Officer ______________________
Signature ______________________
Name of Chief Financial Officer _______________________
For branch office of foreign corporation, this Statement shall
be signed by the operations manager in charge of the operations
within the Phils. The third paragraph of the Statement may be
deleted since the Philippine Branch does not have any local Board
of Directors or Stockholders.
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