ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
D.7.3

Is the true and fairness/fair representation of the annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company?

Response

YES. The Chairman, President and the Chief Finance Officer affirmed the true and fairness representation of the annual financial statements through its signed and notarized Statement of Management’s Responsibility for Financial Statements, attached to the Audited Financial Statements for fiscal year end.

The Board of Directors also reviews and approves the annual audited financial statements of the Company.

 

Reference:

1. Statement of Management Responsibility on Financial Statements
Attachment to the SEC Form 17-A

2. Disclosure - Board approval of the audited financial statements, March 31, 2016.

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