Professional Documents
Culture Documents
and Subsidiary
Management Letter
To : Richard S. Querido
Mendoza Querido & Co.
Email : rsquerido@mqc.com.ph
To the best of our knowledge, our audit of the financial statements of the above company for the year
ended December 31, 2020 did not disclose any significant matter that warrants the issuance of a
management letter.
Yours faithfully,