ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
E.3.17

Is the head of internal audit identified or, if outsourced, is the name of the external firm disclosed?

Response

YES.  The Board in its meeting on August 13, 2015, approved the appointment of Punongbayan and Araullo as the Internal Auditor.  This was disclosed to the PSE and SEC and posted in the Company's website.

 

Reference:

1. Website - Disclosures 2015/SEC 17-C/Board Meeting Results dated August 13, 2015.

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