Polytechnic University of The Philippines

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Republic of the Philippines

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


College of Accountancy and Finance
Sta. Mesa, Manila

August 22, 2018

To whom it may concern,

Good day!

We, fourth year students of Polytechnic University of the Philippines taking up Bachelor of
Science in Accountancy, are currently conducting a research about The Impacts of Human Error in the
Internal Control of Bank of the Philippine Islands in the Municipality of Cainta, Rizal as a requirement
for our course. The respondents of this study are the employees of the said bank that are associated with
the internal control procedures.

In line with this, may we request a few minutes of your time in answering the questions about our
topic. Rest assured that all data gathered will be treated with utmost confidentiality and will be used for
academic purposes only. Your cooperation will certainly contribute to the success of the study.

Thank you for your support and cooperation.

Very truly yours,

JOHN PAUL T. AGANAN


Representative

Noted by:

JONATHAN P. BINALUYO, CPA, MBA


Thesis Adviser

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