About this document
Management Representation Letter for Audit by Louie Uie Lou is a document available to read on EtoBox.
This letter summarizes the responsibilities of management in preparing the financial statements of the Kolambugan Water District for the year ended December 31, 2019. It affirms that the financial statements were prepared according to Philippine Financial Reporting Standards and that all relevant information was provided to the Commission on Audit. The letter also provides specific affirmations regarding the financial statements, internal controls, compliance, and information required for the audit.
- Author
- Louie Uie Lou
- Language
- EN