Republic of the Philippines 7
Province of Negros Oriental . «
Municipality of Dauin
OFFICE OF THE MAYOR
Telephone No.: (035) 527-9733
Email: Igudauin@yahoo.com an einen
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STATEMENT OF MANAGEMENT RESPONSIBILITY FOR FINANCIAL
STATEMENTS
The Management of the Municipality of Dauin 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 Philippine 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.
MARIA ANA E. Beurino HON. GALICANO A. TI
Municipal Accountant unicipal Mayor
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Date Signed Date Signed
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