Sully Op Republic of the Philippines
SS ay ni’ PROVINCE OF NEGROS ORIENTAL
‘= MUNICIPALITY OF BACONG
= =z
% te,
STATEMENT OF MANAGEMENT RESPONSIBILITY FOR
FINANCIAL STATEMENTS
The Management of the Municipality of Bacong is responsible for all information
and representation contained in the Consolidated Financial Position as of December 31, 2024
and the related Consolidated Statement of Financial Performance, Statement of Changes in
Net Assets/Equity, Statement of Cash Flows, and Statement of Comparative Budget and
Actual Amounts for the year then ended. The financial statements have been prepared in
conformity with International Public Sector Accounting Standards and reflect amounts that
are based on best estimates and informed judgment of management with an appropriate
consideration of materiality.
In this regard, management maintains a system of accounting and reporting which
provides for the necessary internal controls to ensure that transactions are properly authorized
and recorded assets are safeguarded against unauthorized use or disposition and liabilities
recognized.
MA. IRENE FE T. TUSE ENIN P. ALVIOLA
Municipal Accountant Munjcipal Mayor
lA- dood -14- las
Date Signed Date Signed
3
