Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
GARCIA
Certified Public Accountant
Board Certificate No. 0027698
408-C Cerin Bldg. Maharlika Hi-way
Dicarma, Cabanatuan City
100%
The fee estimate quoted above assumes I will receive appropriate assistance from your staff in the
preparation of the schedules and other matters. I look forward to full cooperation with your staff
and I trust that they will make available to me whatever records; documentation and other
information that are requested in connection with my audit.
Out-of-pocket expenses incurred in connection with the engagement will be for your account and
will be included in my billings. This shall be included in the final billing upon approval of the Board.
My maximum liability to ALIAGA BROTHERHOOD FOR REFORM ORGANIZATION MULTIPURPOSE
COOPERATIVE for any reason, including my negligence, relating to the services under this letter
shall be limited to the fees paid to me for the services or work product giving rise to the liability,
except to the extent finally determined to have resulted from my gross negligence or willful
misconduct.
If you intend to publish or otherwise reproduce the financial statements together with my report
(or otherwise make reference to me) in a document that contains other information, you agree to
provide me with a draft of the document to read and comment on before it is printed or
distributed. Furthermore, you agree that the terms of this engagement do not encompass an
undertaking by me (1) to consent, by means of a separate letter or otherwise, to the inclusion of
my auditors report on the financial statements referred to above in a filing with any regulatory
agency or otherwise reissue my report for purposes of securities offering or other financing
transaction, or (2) to acknowledge reliance on my report by others.
I look forward to full cooperation with your staff and I trust that they will make available to me
whatever records; documentation and other information are requested in connection with my
audit.
This letter will be effective for this engagement only unless it is terminated, amended or
superseded by either party with a written notice at least two (2) months period to date of intended
termination.
Please sign and return the attach copy of this letter to indicate it is accordance with your
understanding of the arrangements for my audit of your financial statements should you have any
comment on the top of those already stipulated above, please feel free to do so, so will be able to
incorporate the same in this engagement letter.
Very Truly Yours,
Agreed and accepted by:
JEREMIAS C. GARCIA
Independent Auditor
TIN: 139-135-693
Chairman
2018
CDA Reg, No. CEA 0486 dated 12-20-13 to expire on 12- 1916
BIR Accreditation No. 04-005239-1-2014, Issued Jan. 13, 2014
to expire on January 13, 2017