PALAWAN STATE UNIVERSITY

University Student Council

STUDENT COMMISSION ON AUDIT

COLLEGE OF HOSPITALITY MANAGEMENT AND TURISM

COLLEGE STUDENT COUNCIL
(1st Semester AY 2017-2018)
Date: September 30, 2017

QUALIFIED OPINION DUE TO MATERIAL MISSTATEMENT

I believe that the audit evidence I have obtained is sufficient and appropriate to provide a
basis for my audit report. In my opinion, except for the possible effects of the matter described in
the Audit Findings, the financial documents of College of Hospitality Management and Tourism -
College Student Council for the First Semester Academic Year 2017-2018 are provided and
presented fairly, in all material respects.