R.R.

YANA ACCOUNTING SERVICES With Accreditations from:

Sta. Cruz, Calape, Bohol 6328 Board of Accountancy
Mobile No: 0922-203-6670 (Sun) | 0995-953-7224 (Globe) Bureau of Internal Revenue
Email: rryanacpa@gmail.com CDA
______________________________________________________________________________

INDEPENDENT AUDITOR’S REPORT

NOEL M. HAMLAG
Proprietor, Yong Yong Construction
Taongon, Can-andam, Dimiao, Bohol

I have reviewed the accompanying statements of financial position of NOEL M. HAMLAG as of December
31, 2021 and 2020 the statements of comprehensive income and statement of cash flows for the years then
ended, and a summary of significant accounting policies and other explanatory information. These financial
statements are the responsibility of the management. My responsibility is to issue a report on these financial
statements based on my review.

I conducted the review in accordance with the Philippine Standards on Review Engagements. These standards
require that I plan and perform the review to obtain moderate assurance as to whether the financial statements
are free of material misstatements.

Basis for Review

The review is limited primarily to inquiries of company personnel and analytical procedures applied to the
audited financial statements. Based on my review, nothing has come to my attention that causes me to believe
that the accompanying financial statements are not presented fairly, in all material respects, in accordance with
the Philippine Financial Reporting Standards.

Supplementary Report

In compliance with RR V-20, I am stating the following:

1. That taxes paid or accrued by the above taxpayer are shown in the schedule of taxes and licenses
and other supporting schedules attached to the annual income tax return and audited financial
statements.

2. That I am not related by consanguinity or affinity to the Proprietor and any of the employees of
the business enterprise.

RODEL RYAN L. YANA

Certified Public Accountant
CPA Certificate No. 0123949
BOA Accreditation No. 6851 (Valid Until February 22, 2023)
BIR Accreditation No.13-001102-002-2019 (Valid until October 9, 2022)
CDA Accreditation No. 1380 (Valid until August 24, 2024)
TIN 268-744-860-000
PTR No. 1563282
Issued on January 8, 2022 Sta. Cruz, Calape, Bohol

February 25, 2022

Sta. Cruz, Calape, Bohol