ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
D.5.1

Are audit fees disclosed?

Response

YES. Audit fees are disclosed in the Annual Report (SEC Form 17-A) and Annual Corporate Governance Report (ACGR)

 

Reference:

1. Annual Report (SEC Form 17-A) / Information On Independent Accountant And Other Related Matters, Part II D.

2. 2015 Consolidated Changes to the Annual Corporate Governance Report - External Auditor's Fees, Page 54

3. 2015 Annual Report, Page 132

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