REPUBLIC OF THE PHILIPPINES)
CITY OF _____________________)S.
SWORN STATEMENTS
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. 159045and 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.__________________________AFFIANTSUBSCRIBED AND SWORN tome before
this____day of _______________, 2019.The affiant exhibited to me his PRC IDNo. 159045
valid until January 27, 2020.
NOTARY PUBLIC
Doc. No. _______;
Page No. _______;
Book No._______;
Series of________.