REPUBLIC OF THE PHILIPPINES)

CITY OF MANILA )S.S.

SWORN DECLARATION

I, Mary Joy M. Sumapid, Filipino, of legal age , and resident of 1330 Barangay Dela Paz,
City of Binan, Laguna, after having been duly sworn in accordance with law hereby depose and
state that :

 Had a meaningful participation of their respective internal quality review process;

 Had undergone adequate and effective training (from organizations duly accredited by
the Board or by its duly authorized representatives) on all the current accounting and
auditing standards, code of ethics, laws and their implementing rules and regulations,
circulars, memoranda their respective codes of good governance and other related
documents that are required in the practice of public accountancy to ensure
professional, ethical and technical standards;
 Is of good moral character; and
 Has not been found guilty by any competent court and/or administrative body of an
offense involving moral turpitude and/or any act constituting unethical practices and that
neither defendant in any case similar nature pending before any competent court and/or
administrative agencies;
 Has at least three (3) years of meaningful experience in any of the areas of public
practice including taxation as defined in Section 4 Rule 4 of the IRR.

I HEREBY DECLARE UNDER THE PENALTIES OF PERJURY THAT THE FOREGOING

ATTESTATIONS ARE TRUE AND CORRECT.

MARY JOY M. SUMAPID

Affiant

SUBSCRIBED AND SWORN to before me, in the City of

_________________________, this _______ day of ________________, 2016 by exhibiting
her Tax Identification Card No. 308-464-853 and Unified Multi-Purpose ID No. 111-2369395-3.

NOTARY PUBLIC

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Page No. ____
Book No. ____
Series of 2016.
REPUBLIC OF THE PHILIPPINES)
CITY OF MANILA )S.S.

SWORN DECLARATION

I, Grace Linnette D. Malabonga, Filipino, of legal age, and resident of Shineland Village,
Sala, City of Cabuyao, Laguna, after having been duly sworn in accordance with law hereby
depose and state that:

 Had a meaningful participation of their respective internal quality review process;

 Had undergone adequate and effective training (from organizations duly accredited by
the Board or by its duly authorized representatives) on all the current accounting and
auditing standards, code of ethics, laws and their implementing rules and regulations,
circulars, memoranda their respective codes of good governance and other related
documents that are required in the practice of public accountancy to ensure
professional, ethical and technical standards;
 Is of good moral character; and
 Has not been found guilty by any competent court and/or administrative body of an
offense involving moral turpitude and/or any act constituting unethical practices and that
neither defendant in any case similar nature pending before any competent court and/or
administrative agencies;
 Has at least three (3) years of meaningful experience in any of the areas of public
practice including taxation as defined in Section 4 Rule 4 of the IRR.

I HEREBY DECLARE UNDER THE PENALTIES OF PERJURY THAT THE FOREGOING

ATTESTATIONS ARE TRUE AND CORRECT.

GRACE LINNETTE D. MALABONGA

Affiant

SUBSCRIBED AND SWORN to before me, in the City of

_________________________, this _______ day of ________________, 2016 by exhibiting
her Tax Identification Card No. _____________ and ______________ ID No._____________.

NOTARY PUBLIC

Doc. No.____
Page No. ____
Book No. ____
Series of 2016.