Office of The General Accountant: To Be Filled-Up by Officer of The Day
Office of The General Accountant: To Be Filled-Up by Officer of The Day
Office of The General Accountant: To Be Filled-Up by Officer of The Day
Group category:
Individual/Sole Practitioner
PRE-EVALUATION NOTICE
APPLICATION FOR INCLUSION IN THE LIST OF
ACCREDITED/SELECTED EXTERNAL AUDITORS - INDIVIDUAL AND AUDITING FIRM
A. DOCUMENTARY REQUIREMENTS
Description Reference Please provide Status of Compliance/
Tab the requested Remarks
information (To be filled-up by Officer of the
and sign if the Day)
supporting
document is
submitted /
compliant
(1) The application form is duly accomplished and
signed under oath;
B. SUBSTANTIVE REQUIREMENTS
In case of the incompleteness of the above mentioned documents, your application could not yet be officially cleared
for receiving by the Commission. Please complete first the required documents and present for re-evaluation
(including this Pre-Evaluation Notice) by our Officer of the day.
This pre-evaluation is without prejudice to other substantive deficiencies that maybe noted thereon during the
processing proper. Upon official receipt of the complete application documents but prior to payment of filing fees, this
Office shall conduct a full substantive review of the same for which you shall be formally informed of our findings or our
action thereon.
*Please submit in three (3) sets with ear tabs and fastener.
2019 Version
ANNEX A: List of Clients for External Auditor (PLEASE SUBMIT NOTARIZED LIST)
ANNEX A: List of Clients for Auditing Firm (PLEASE SUBMIT NOTARIZED LIST)