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LTOM Form No. 14 – CERTIFICATE OF CONFIRMATION

REPUBLIC OF THE PHILIPPINES

City of General Santos

OFFICE OF THE CITY TREASURER

CERTIFICATE OF CONFIRMATION

This is to certify that on ____________________, the books of accounts and other pertinent business records thereat for the year __________ of Mr./Ms. _______________________________ of ___________________________________________, with complete business address at _________________________________________________ has been examined by the Examining Official/s of this Office pursuant to the letter of Authority No. _____, dated __________________, whose findings and recommendations are stated herein.

A certificate of examination has been made of record in the book of accounts thereat on even date.

This certification is issued for whatever legal purpose it may serve.

Issued this ___ day of ___________, _________.

Certified by,

                                                        EnP ZENAIDA G. ETURMA, MPA                                                                                     City Treasurer

Verified and Concurred by:

Name of Examining Official/s:

____________________________

Name and Signature of Examining

Officials

____________________________

Position/Designation of Examining

Officials