ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
E.3.19

Does the company disclose the internal control procedures/risk management systems it has in place?

Response

YES. The Company discloses its Enterprise Risk Management (ERM) Policy  to the PSE and SEC and posted in the company's website.

 

References:

1. PSE EDGE Disclosure - Board Meeting Results dated November 18, 2015

2. Website - Corporate Governance/Company Policies

Office of the Chief Compliance Officer
Tel. (632) 888 3000
Fax. (632) 816 7362
Email: dmcihicorpgov@gmail.com