CCheckiist for Components of Financial Statements For STOCK Corpor jons Four (4) copies with atleast two (2) original sets © Cover Sheet for AFS (© Original BIR/Bank stamp "RECEIVED" on: Auditors Report Balance Sheet Statement of Financial Position Income Statement ‘© BOA Registration No, of External Auditor w! Expiration Date& SEC Accreditation No. & Expiry date w! Secondary license if applicable ‘6 Statement of Management's Responsibity (SMR) over the Financial Statements ‘Signed byALL ofthe tt President/Chief Executive Officer Chairman of the Board TreasuredtChief Financial Officer Officer's holding posiion equivalent fo the aforementioned as may be ‘authorized in the By-laws ‘© Auditor's Report originally signed, Ifnot required, notarized Treasurer's Certification Balance Sheel/Statement of Financial Position Income Statement? Cash Flow Statement Figures should Statement of Changes in Equity? “Comparative” Notes to Financial Statement ‘Supplemental witten statement of Exteral Auditor on the no. of stockholders Soft copy of General Form For Financial Statements (GFFS) or Special Form for Financial Statements (SFFS) w! Treasurer's Ceriicaion* Joie) gat bs ea ‘Autor Rept ba at ori abines 0000 ae "ners Caricston Tess corns wh ize or bait fs an P90 00000 acer Bart ofr wh oogned capes equ nous on F2 on ‘nor aur tn copy wos an pete ty Pea ieosaNe Ye NOT rere ony ange aut te etincoms forte Pes. ‘Ty Semen of ancl Poso/Satonet cf Fund Baur: (income Stree Stone of Recep bees; Er Aopictieenrton Nots 1 pope ee geet mes ak camara DE ko go een fet soon Sees | Checkiist for Components of Financial Stalements For NON STOCK Corporations © Four (4) copies with atleast two (2) origi © Cover Sheet for AFS © Original BIRBank stamp “RECEIVED" on: Auto's Report Balance Sheet/Statement of Financial Poston Income Statement/Statement of Receipts & Disbursements © BOA Registration No. of External Autor wl Expiration Date ‘©. Slatement of Management's Responsibility (SMR) over the Financial Statements signed byALL ofthe ft President(Chief Executive Officer CChaiman ofthe Board TreasuredChie Financial Officer Officers holding poston equivalent tothe aforementioned as may be authorized in the Bylaws sss (© Auditor's Report originally signed ifn required, notarized Treasurer's Certification? (© Balance Sheet/Statement of Financial Position © Statement of Receipts & Disbursements * Figures should be © Cash Flow Statement “Comparative © Stalement of Fund Balance? ‘© Notes to Financial Statement ‘Swom Statement for Non-Stock “Teas Caen or 8 bt) msec copter wt oul goo ties an P0000 sy it in nn ‘ot emp cena weiner Pe oar NOT rare te oy rage gy th wt ncomeoss re eo ‘Up Stem of sca PostenStaamet of Fun ae: {incom Stoner Sttoret econ bison Eh dope erpantany Noes