REPUBLIC OF THE PHILIPPINES

COMMISSION ON AUDIT
Commonwealth Avenue, Quezon City, Philippines

AFFIRMATION OF AUDIT TEAM’S INDEPENDENCE AND COMPLIANCE

WITH ETHICAL STANDARDS

I affirm to the best of my knowledge that, I know of nothing that have impaired the Audit Team’s
independence and impartiality that contravened the requirements of any applicable code of
professional conduct.

__(Signature over printed name)__ Date:

Supervising Auditor/Regional
Supervising Auditor

Cluster/Regional Director’s Certification:

I certify that I am not aware of anything that impaired the independence and impartiality of the
Audit Team.

__(Signature over printed name)__ Date:

Cluster/Regional Director