About this document
Auditor by Judelee Dirige is a document available to read on EtoBox.
The document contains declarations of independence and compliance with ethical standards from audit team members assigned to conduct financial audits of Isabela State University for the fiscal years ending December 31, 2022, and December 31, 2021. Each team member affirms their impartiality and commitment to notify any potential conflicts during the audit process. The Regional Director certifies the assignment and confirms no known impairments to the independence of the audit team.
- Author
- Judelee Dirige
- Language
- EN