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  • SA 03-002 Confirmation Letter

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    Allan Maguid
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    The document is a letter from Loyola House - Jesuit Community, Inc. to Xavier University requesting confirmation of account balances as of May 31, 2019 as part of an external audit. It provides details of an accounts receivable balance of P2,398,987.42 and includes a certification form for Xavier University to confirm or note any discrepancies in the reported balance.

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    Confirmation

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    SA 03-002 Confirmation letter

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    The document is a letter from Loyola House - Jesuit Community, Inc. to Xavier University requesting confirmation of account balances as of May 31, 2019 as part of an external audit. It provides details of an accounts receivable balance of P2,398,987.42 and includes a certification form for Xavier University to confirm or note any discrepancies in the reported balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    SA 03-002 Confirmation Letter

    Uploaded by

    Allan Maguid
    The document is a letter from Loyola House - Jesuit Community, Inc. to Xavier University requesting confirmation of account balances as of May 31, 2019 as part of an external audit. It provides details of an accounts receivable balance of P2,398,987.42 and includes a certification form for Xavier University to confirm or note any discrepancies in the reported balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Date

    Xavier University (Ms. Sheranei Y. Guinanao)


    Date
    Isabela Corporation

    Dear Sir/Madam:

    In connection with the examination of our records by our external auditors, Baconga Dear Sir/Madam:
    Patriana & Co., CPAs, your account(s) as of May 31, 2019 have been selected for verification. To
    assist our external auditors in their audit, please review and confirm and/or disprove, if necessary, the
    correctness of the following information. In connection with the examination of our records by our external auditors, Baconga
    Patriana & Co., CPAs, your account(s) as of May 31, 2019 have been selected for verification. To
    A self-addressed envelope is enclosed for your convenience. Please reply directly to: assist our external auditors in their audit, please review and confirm and/or disprove, if necessary, the
    correctness of the following information.
    Baconga Patriana & Co., CPAs
    6th Floor TTK Tower, Imperial Appliance Plaza Bldg., A self-addressed envelope is enclosed for your convenience. Please reply directly to:
    Don Apolinar Velez Street, 9000 Cagayan de Oro City
    Telefax No. (08822) 714729; Email address: cpas_bprcdo@yahoo.com.ph Baconga Patriana & Co., CPAs
    6th Floor TTK Tower, Imperial Appliance Plaza Bldg.,
    We wish to thank you for your cooperation in furnishing them the requested information . Don Apolinar Velez Street, 9000 Cagayan de Oro City
    Telefax No. (08822) 714729; Email address: cpas_bprcdo@yahoo.com.ph

    We wish to thank you for your cooperation in furnishing them the requested information .
    Yours truly,

    LOYOLA HOUSE - JESUIT COMMUNITY, INC.


    Yours truly,
    By:
    LOYOLA HOUSE - JESUIT COMMUNITY, INC.
    ---------------------------------------------------------------------------------------------------------------------------
    This is not a request for payment. By:

    As of May 31, 2019, my/our account(s) to LOYOLA HOUSE - JESUIT COMMUNITY, INC. are as ---------------------------------------------------------------------------------------------------------------------------
    follows: This is not a request for payment.

    Type of Account Account Number Outstanding Balance As of May 31, 2019, my/our account(s) to LOYOLA HOUSE - JESUIT COMMUNITY, INC. are as
    follows:
    Accounts receivable – Xavier University P 2,398,987.42
    Type of Account Account Number Outstanding Balance
    Accounts receivable – Isabela P 321,295.78
    Corporation

    This certification pertains only to the type of account shown above and is not intended to
    cover other accounts.

    REMARKS:________________________________________________________________________ This certification pertains only to the type of account shown above and is not intended to
    __________________________________________________________________________________ cover other accounts.

    ___________________ ______________________________________
    Date Signature over printed name REMARKS:________________________________________________________________________
    __________________________________________________________________________________
    Control No. 1
    ___________________ ______________________________________
    Date Signature over printed name

    Control No. 1

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