REPUBLIC OF THE PHILIPPINES)
CITY OF _____________________) S.S.
SWORN STATEMENT
I, John Rey C. De los Santos, married, of legal age with office address at 3013 Urban
Deca Tower EDSA, Highway Hills, Mandaluyong City, after having been sworn to in
accordance with law, hereby depose and state:
1. That I am a Certified Public Accountant with PRC License No. 159045 and
BOA Accreditation No. 8771;
2. That I have a meaningful participation in our internal quality review process;
3. That I have undergone adequate and effective trainings on all current
accounting and auditing standards, Code of Ethics, laws and its implementing
rules and regulations, circulars, memoranda, their respective codes of good
governance and other related documents that are required in the practice of
public accountancy to ensure professional, ethical and technical standards;
4. That I observed the conditions and provisions prescribed in Accreditation.
5. That this sworn statement is in compliance with the list of requirements issued
by the Bureau of Internal Revenue (BIR) for Accreditation of Tax Practitioner.
IN WITNESS WHEREOF, I have hereunto affixed my signature this ____ day of
_______________, 2019, Philippines.
__________________________
AFFIANT
SUBSCRIBED AND SWORN to me before this ____ day of _______________,
2019. The affiant exhibited to me his PRC ID No. 159045 valid until
January 27, 2020.
NOTARY PUBLIC
Doc. No. _______;
Page No. _______;
Book No._______;
Series of________.