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Affidavit of Explanation - Cpa
Affidavit of Explanation - Cpa
________________________) S.S.
AFFIAVIT OF EXPLANATION
IV. That, as per review, there were material discrepancies in the AFS. Amounts reflected
in the 2017 AFS do not match the comparative figures in records in the 2018 AFS,
V. That, there was typographical error in the encoding of the amount in the 2017 AFS,
that resulted to it material discrepancies in the AFS reflected in the 2017 AFS;
VI. That, I provided the corrected FINANCIAL POSITION indicating its correction reflecting
the correct entries of the amount that should be in the 2017 AFS;
IN WITNESS WHEREOF, I hereby signed this affidavit this _____ day of ____________,
20___ at ______________, Philippines
___________________
CPA Certificate No. _____
PRC BOA Accredited no. ____
Validity: _______