REQUIREMENTS:

1.) Who were the players: auditee - firm and the signatures of the management responsibility; the auditor-firm and signatures of the auditor's report. Provide a picture reference and page source number to support the answer/explanation.

2.)When : the accounting periods covered; the dates of the auditor's report, sworn statement, and submission to SEC or BIR by the corporate secretary. Provide a picture reference and page source number to support the answer/explanation.

Audited Financial Statement Reference:

https://drive.google.com/file/d/1SSzL8maMIkYYY7Rq1fuAYVLM0imeDgK8/view?usp=sharing