The Treasurer of a corporation certified in an affidavit that the accompanying storage disk submitted to the SEC contains the basic material data from the corporation's audited financial statements, which were also submitted in four copies and received by the Bureau of Internal Revenue. This affidavit was issued to comply with requirements from the SEC relating to electronic submission of financial statements.
The Treasurer of a corporation certified in an affidavit that the accompanying storage disk submitted to the SEC contains the basic material data from the corporation's audited financial statements, which were also submitted in four copies and received by the Bureau of Internal Revenue. This affidavit was issued to comply with requirements from the SEC relating to electronic submission of financial statements.
The Treasurer of a corporation certified in an affidavit that the accompanying storage disk submitted to the SEC contains the basic material data from the corporation's audited financial statements, which were also submitted in four copies and received by the Bureau of Internal Revenue. This affidavit was issued to comply with requirements from the SEC relating to electronic submission of financial statements.
The Treasurer of a corporation certified in an affidavit that the accompanying storage disk submitted to the SEC contains the basic material data from the corporation's audited financial statements, which were also submitted in four copies and received by the Bureau of Internal Revenue. This affidavit was issued to comply with requirements from the SEC relating to electronic submission of financial statements.
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TREASURER’S AFFIDAVIT
The undersigned, being the Treasurer of __________________________. a corporation duly organized
and existing under and by virtue of the Philippine Laws (SEC Registration __________________________)
With principal office at __________________________, do hereby certify, under oath, that the accompanying storage disk herewith submitted to the SEC has the basic and material data in the Audited Financial Statements likewise submitted herewith in four (4) copies and duly stamped receive by the Bureau of Internal Revenue.
This certification is issued in compliance with the requirements of the SEC under SEC Memorandum NO. 2 dated March 12, 2001.
__________________________ Treasurer
SUBCRIBED AND SWORN to before me this ____________day of __________________________
Affiant, personally known to me, exhibited to me his __________________________ in Manila, Philippines as competent evidence of his identity.
