ANNEX G AGENCYENTITY LETTERHEAD STATEMENT OF MANAGEMENT’S RESPONSIBILITY

17 ANNEX II QUOTA FREE REGIME FOR
2 ANNEX 1 CANCELLED PLANTING PROPOSALS AND
2 F ANNEXURE IV INANCIAL BID

3 ANNEX 2 ITUD REGIONAL DEVELOPMENT FORUMS
5 ANNEX C THE SECRETARIAT FOR POLITICAL
9 7D129 (ANNEX 3)E RADIOCOMMUNICATION STUDY GROUPS

Annex G

________________________________

Agency/Entity Letterhead



STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS



The management of ____________ (Name of Department/Agency/Entity)_____________ is responsible for all information and representations contained in the accompanying Statement of Financial Position as at ____________________ and the related Statement of Financial Performance, Statement of Cash Flows, Statement of Comparison of Budget and Actual Amounts, Statement of Changes in Net Assets/Equity and the Notes to Financial Statements for the year then ended. The financial statements have been prepared in conformity with the Philippine Public Sector Accounting Standards and generally accepted state accounting principles, and reflect amounts that are based on the best estimates and informed judgment of management with an appropriate consideration to materiality.


In this regard, management maintains a system of accounting and reporting which provides for the necessary internal controls to ensure that transactions are properly authorized and recorded, assets are safeguarded against unauthorized use or disposition and liabilities are recognized.








___________________________________

Chief, Financial and Management Office/ Comptroller

___________________________________

Head of Agency/

Authorized Representative

_____________________

Date Signed

___________________

Date Signed







405



ANNEX B2 PRODUCT ENVIRONMENTAL ATTRIBUTES COMPUTERS AND
ANNEX NO 1 TITLE NAME AND SURNAME OF
 COMUNICAT DE PREMSA  ANNEX DESCRIPCIÓ DELS


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