Can I read Management Responsibility for Financials on EtoBox?

Management Responsibility for Financials by Carol Ledesma Yap-Pelaez is a document available to read on EtoBox.

What is Management Responsibility for Financials about?

REYNANTE C. MARATAS is responsible for the financial statements for the year ended December 31, 2018, which comply with Philippine Financial Reporting Standards. The proprietor ensures internal controls are in place and discloses any significant deficiencies or fraud to the audit committee and external auditors. Additionally, the proprietor affirms that the Annual Income Tax Return is accurate and compliant with tax regulations.

Author

Carol Ledesma Yap-Pelaez

Language

EN