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Sagot Sa Pangalawang Kontra Salaysay
Sagot Sa Pangalawang Kontra Salaysay
Na, ako ay isa sa mga naghahabla kay Marciano Bolver sa salang libel sa
ilalim ng NPS – Docket No. III – 04 – INV – 16C – 052 ng Tanggapan ng
Panlalawigang Tagausig ng Bulacan;
1.) Hindi totoo na ako ay walang ginawang salaysay sapagkat ako, bilang isa
sa mga pangunahing
naghahabla ay nagsagawa at nanumpa nuong Marso 3, 2016 ukol sa aking
hablang salaysay at ito’y aking isinumite sa Tanggapan ng Panlalawigang Tagausig
ng Bulacan para sa aming demanda.
Auditors opinion:
In our opinion, the Statement of Financial Condition of United Pulp and Paper Co.,
Employees Federation of Free Workers dated August 2011 present fairly, in all
material respects. The auditors prepared financial reports based on the available
records but upon comparison, it shows that the financial data In the Statement of
Financial Condition prepared by its Finance Officer is more complete than the data
gathered by auditors. Therefore, it is fair to believe that the correct cash balance as
of August 2011 is Php72, 039.03.
Recommendations:
As per records of our Accounting Unit the United Pulp and Paper Co. Employees
Union Federation of Free Workers have already liquidated the Php500, 000 granted to
them by our office. May we recommend that the Union Officers to call a General
Assembly and discuss to the members what happen to their project and what to do
with the remaining cash of Php72,039. 09.