CORPORATE GOVERNANCE

  1. On Institutional Matters
    1. Latest Version of Charter
    2. Government Corporate Information Sheet (GCIS)
  2. On the Board and Officers
    1. Complete Listing of the Directors and Officers
    2. Attendance Record of Directors in Board Meetings
  3. On Financial and Operational Matters
    1. Annual Audit Reports
      1. 2018 Annual Audit Report
      2. 2017 Annual Audit Report
      3. 2016 Annual Audit Report
      4. 2015 Annual Audit Report
      5. 2014 Annual Audit Report
      6. 2013 Annual Audit Report
    2. Annual Reports
      1. 2017 Annual Report
      2. 2016 Annual Report
      3. 2015 Annual Report
      4. 2014 Annual Report
      5. 2013 Annual Report
      6. 2012 Annual Report
    3. 2019 DBM-Approved COB
    4. Any material risk factors and measures taken to manage such risks
    5. FY 2020 Performance Evaluation System
  4. On Governance Matters
    1. Charter Statement / Mission-Vision Statements
    2. FY 2019 Performance Scorecard 
    3. FY 2018 GCG-Validated Performance Scorecard 
    4. Strategy Map
    5. Organizational Chart
    6. Manual of Corporate Governance
    7. No Gift Policy
    8. Corporate Social Responsibility (CSR) Statement
    9. FY 2019 Performance Scorecard (1st to 3rd Quarter Monitoring Report)