AUDIT CERTIFICATE
I/We
have
audited
the
accompanying
balance
sheets
of
____________________ _________________________________________ and
the related statement of income and supporting schedules, as set forth in this Annual
Report to be filed with the National Water Resources Board pursuant to Section 17 (h)
of Commonwealth Act No. 146, as amended.
I/We conducted my/our audits in accordance with auditing standards
generally accepted in the Philippines. Those standards require that we plan and
perform the audit to obtain reasonable assurance whether the financial statements
are free of material misstatement. I/We believe that my/our audits provide a
reasonable basis for my/our opinion.
In my/our opinion, the financial statements referred to above present fairly, in
all
material
respects,
the
financial
position
of
_____________________________________
_________________________________ as of December 31, 20___, and the results
of its operations for the year then ended in conformity with accounting principles
generally accepted in the Philippines.
_____________________________________
Certified Public Accountant
PTR Number: __________________
Date Issued: __________________
Place Issued: __________________
Date: ________________________
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AFFIDAVIT
I, __________________________________________of ________________
(Name of Affiant)
(Residence Address)
___________________________________________________________________
after having been duly sworn to in accordance with law, hereby depose and state;
1. That I am the __________________________________________________
(Position)
of ____________________________________________________________;
(Name of Water Utility)
2. That I have personally and carefully examined the foregoing annual report of
______________________________________________________________;
(Name of Water Utility)
3. That I attest the truthfulness and accuracy of all statement of facts contained
in the said report;
4. That this report is a complete and faithful statement of the business affairs of
the
above-named
water
utility
during
the
period
from
____________________ to ____________________, 20____.
IN WITNESS WHEREOF, I have hereto affixed my signature this ______ of
__________________,
20
_____
at
_____________________________________.
_____________________________________
(Signature of Affiant)
Subscribed and sworn to before me this____ day of __________________,
20___, Affiant exhibited to me his Community Tax Certificate No.
___________________issued at ______________________________________ on
___________________, 20 ____.
_______________________________
(Notary Public)
Doc. No:
Page No:
Book No:
Series of:
___________________
___________________
___________________
__________________
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