REPUBLIC OF THE PHILIPPINES
PROVINCE OF NEGROS ORIENTAL
Municipality of Zamboanquita
STATEMENT OF MANAGEMENT?’S RESPONSIBILITY FOR FINANCIAL
STATEMENTS
The Management of the Municipality of Zamboanguita is responsible for all
information and representation contained in the Consolidated Statement of 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 Amount 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.
JOSELI ~ TINAYTINAY HON. JONAH { L. AVILES
Municipal Accountant Municipal Mayor
oe] 1¢/ 06 [1426
Date Signed Date Signed
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