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    Treasurer Certification SEC

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    Aya Pulido
    The Treasurer of [Company Name] certified that: 1) The submitted financial statements are true and correct to the best of their knowledge. 2) The company has complied with reporting requirements under the Corporation Code of the Philippines. 3) They are executing this certification to attest to the truth of the foregoing and to comply with SEC reporting requirements.

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    Treasurer Certification SEC

    Uploaded by

    Aya Pulido
    9K views1 page
    The Treasurer of [Company Name] certified that: 1) The submitted financial statements are true and correct to the best of their knowledge. 2) The company has complied with reporting requirements under the Corporation Code of the Philippines. 3) They are executing this certification to attest to the truth of the foregoing and to comply with SEC reporting requirements.

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    The Treasurer of [Company Name] certified that: 1) The submitted financial statements are true and correct to the best of their knowledge. 2) The company has complied with reporting requirements under the Corporation Code of the Philippines. 3) They are executing this certification to attest to the truth of the foregoing and to comply with SEC reporting requirements.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9K views1 page

    Treasurer Certification SEC

    Uploaded by

    Aya Pulido
    The Treasurer of [Company Name] certified that: 1) The submitted financial statements are true and correct to the best of their knowledge. 2) The company has complied with reporting requirements under the Corporation Code of the Philippines. 3) They are executing this certification to attest to the truth of the foregoing and to comply with SEC reporting requirements.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Treasurer’s Certification

    I, <Name>, of legal age, Filipino and with an office address at <Office Address>, after being
    sworn in accordance with law, hereby certify that:

    I am the Treasurer of <Company Name> (the “Corporation”), a corporation duly organized and
    existing under and by virtue by the laws of the Republic of the Philippines under the Securities
    and Exchange Commission (SEC) Certificate of Registration, with the office principal address at
    <Office Address>;

     The financial statements submitted are true and correct to the best of my knowledge
    and that this Company has complied with the reportorial requirements provided under
    the Corporation Code of the Philippines.

     I am executing this certification to attest to the truth of the foregoing and in compliance
    with the reportorial requirements of the SEC.

    Witness my hand on this <date> day of <month>, <year> at _______ City.

    <Name>
    Treasurer

    Attested by:

    <Name>
    President

    Subscribed and sworn to before me this <date> day of <month>, <year>, affiant exhibiting to
    me his <ID Type and Number>.

    Doc. No. ____


    Page No. ____
    Book No. ____
    Series of 20__.

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