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The audit that we conducted can only provide reasonable assurance with regards to the effectiveness of
companys internal control and managements as sessment of internal control. There are inherent
limitations that the auditor considers which may not prevent or detect misstatements such as future
conditions that may render existing internal controls inadequate.
Auditor s Opinion
In our opinion, the management's assessment that L.A. Bauzon Inc orporated maintained effective internal
control over financial reporting as of December 31, 2014, is fairly stated, in all material respects, in
accordance with the criteria established in Internal Control Integrated Framework issued by the
Committee of Sponsoring Organizations (COSO).
February 6, 2015
Arellano, Kevin
Catalan, Jennylyn
Lallave, Cherry
Lallave, Kevin
Marquez, Valerie
Pagkalinawan, Jay
Tablante, Adam
Villanueva, Bea
February 6, 2015