REPUBLIC OF THE PHILIPPINES

DIPOLOG CITY ) S.S.

AFFIDAVIT

I, DEBORAH G. VERGANIO, of legal age, Filipino, married and residing at Poblacion Alto, Sergio
Osmena, Zamboanga del Norte, Philippines, after having been duly sworn to in accordance with
law, hereby depose and state:

1. That I am a Certified Public Accountant with PRC License No. 0136497;

2. That I have never been charged or convicted by final judgement of offense involving
moral turpitude or found guilty of any acts or omissions penalized under the tax code or
found guilty, abetting or causing the commission of any said offense by another;

3. That I am executing this affidavit to attest to the truth of the foregoing facts and for all
legal intents and purposes which this document may serve.

FURTHER AFFIANT SAYETH NAUGHT.

DEBORAH G. VERGANIO
Affiant

SUBSCRIBED AND SWORN to before me this _____ day of _____ at _________ Affiant
exhibiting her/his CTC No. 21730176 issued on January 7, 2020 at Sergio Osmena, Zamboanga
del Norte, Philippines.

NOTARY PUBLIC

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REPUBLIC OF THE PHILIPPINES
DIPOLOG CITY ) S.S.

AFFIDAVIT OF UNDERTAKING

I, DEBORAH G. VERGANIO, married, of legal age and with office address at

Poblacion Alto, Sergio Osmena, Zamboanga del Norte, Philippines, after having been
sworn to in accordance with law, hereby depose and state:

That I will preserve my working paper within the period prescribed under section
235 of the National Internal Revenue Code 1997 as amended, and making them
available to the Bureau’s authorized represented/s when required or directed to
do so.

IN WITNESS WHEREOF, I have hereunto affixed my signature this ______ day of

________________, in Dipolog City, Philippines.

DEBORAH G. VERGANIO
Affiant

SUBSCRIBED AND SWORN to before me this ________. The affiant exhibited to me her
Professional No. _______ valid until ________.

NOTARY PUBLIC

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REPUBLIC OF THE PHILIPPINES
DIPOLOG CITY ) S.S.

SWORN STATEMENT

I, DEBORAH G. VERGANIO, married, of legal age and with office address at Poblacion
Alto, Sergio Osmena, Zamboanga del Norte, Philippines, 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. 0136497 and BOA
Accreditation No. 8807;

2. That I have a meaningful participation in our quality review process;

3. That I have undergone adequate and effective trainings on all current accounting and
auditing standards, Code of Ethics, law and its implementing rules and regulation,
circulars, memoranda, their respective codes of good governance and other related
document 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 for Accreditation of tax Practitioner

IN WITNESS WHEREOF, I have hereunto affixed my signature this ______ day of

________________, in Dipolog City, Philippines.

DEBORAH G. VERGANIO
Affiant

SUBSCRIBED AND SWORN to before me this ________. The affiant exhibited to me her
Professional No. _______ valid until ________.

NOTARY PUBLIC

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 TESTIMONIAL OF GOOD MORAL CHARACTER

TO WHOMSOEVER THESE PRESENT MAY COME:

Upon my oath as a member in good standing of the Philippines Institute of Certified Public
Accountants (PICPA), I hereby CERTIFY that:

1. DEBORAH G. VERGANIO, an applicant for the accreditation as Tax Practitioner with CPA
License No. 0136497 is personally known to me to be a person of good moral character;

2. She has not been charged with any act or commission punishable by law rule or
regulation before a prosecutor, judge, public officer or administrative body; nor found
culpable by any court or administrative body of any crime or offense involving moral
turpitude; nor has she any pending case or charge; and

3. I am in a position to state the foregoing facts because I have known said DEBORAH G.
VERGANIO for a period of ______ years now.

WITNESS MY HAND this _____ day of ______, 2020 at Dipolog City, Philippines.

Signature over Printed Name

License No.____
_______, Philippines