ae eS
Ss; 3 Republic of the Philippines
2 § Province of Negros Oriental
*) & MUNICIPALITY OF JIMALALUD
Sera SY -000-
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Statement of Management Responsibility
for Financial Statements
The management of the Municipality of Jimalalud is responsible
for all information and representations contained in the Statement of
Financial Position as of December 31, 2024 and the related Statements of
Financial Performance, Cash Flows, Changes in Net Assets/Equity and
Comparison of Budget and Actual Amounts for the year then ended. The
financial statements have been prepared in conformity with generally
accepted auditing principles 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 liabilitiegyecognized.
KRIS soni BACANE H A
MunicipalAccountant Municip yor
March 15, 2025
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