Professional Documents
Culture Documents
JOINT-AFFIDAVIT
6. That we attest to the existence and due execution of Financial Statements (with
Notes to Financial Statements) for the taxable period ending __________ of
HARMONICS ELECTRICAL SERVICES, dated/approved on ____________ by
the board/management.
7. I, JOSE VALSOTE BITHAO, have audited the said Financial Statements and issued
an Unqualified Opinion that the assertions contained therein are fair and
reasonable and are in accordance with the prevailing acceptable standards of
accounting.
9. Thus, we hereby jointly swear that the same Financial Statements with Notes and
Independent Auditor’s Opinion was made the basis for the on-line entries for the
renewal of accreditation with the Philippine Contractors Association Board. Further
that the on-line application was performed under our joint supervision, control and
responsibility;
10. That we have examined and validated every entry and information supplied in
the on-line application with the above Audited Financial Statements and we hereby
confirm the same to be true and correct and should the Board require the
submission of the Audited Financial Statements, a copy thereof consisting of
______ ( ) pages will be submitted.
12.WE further certify that we prepared this document that we fully understood every
word of it and its meaning, and have affixed my signature hereunder voluntarily and
freely with the full and complete knowledge of the meaning and intent of this
document as well as of my rights under existing laws.
NOTARY PUBLIC
Until December 31, 20 ____
Doc. No.
Page No.
Book No.
Series of 20 __.