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GOVPH

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corporate_government

CORPORATE GOVERNANCE

I. On Institutional Matters
  1. MCIAA Charter
  2. List of subsidiaries and affiliates (See Certifications of No Subsidiaries)
  3. Government Corporate Information Sheet
II. On the Board and Officers
  1. List of Board of Directors and Officers
  2. CVs of Board of Directors and Officers
  3. Date of first appointment, directorships on other companies of Board of Directors and Officers
  4. Board Committee Action
  5. Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
  6. Information on Board Committee and their activities
  7. Attendance Record of Directors in Board & Committee Meetings
  8. Training and/or Continuing Education Programme
  9. Board Accomplishments
III. On Financial and Operational Matters
  1. Latest Annual Audited Financial and Performance Report (Audited Annual Financial Statement for FY 2023 was: Received from COA on: June 28, 2024 ; and Published online on: July 3, 2024)
  2. Audited Financial Statements in the immediate past five (5) years
  3. Quarterly and Annual Reports

Current Corporate Operating Budget (COB)

Local and foreign borrowings  (See Certification of Non-applicability) 
Government subsidies and net lending (See Certification of Non-applicability) 
All borrowings guaranteed by the Government(See Certification of Non-applicability)
Any material risk factors and measures taken to manage such risks (See Certification of Non-applicability) 
Risk Management System

Performance Evaluation System

C. Good Governance Conditions

IV. On Governance Matters
V. No Gift Policy

No Gift Policy

VI. Code of Conduct and Ethical Standards

Code of Conduct and Ethical Standards

VII. Corporate Social Responsibility
VII. Corporate Governance Scorecard
VIII. Annual Reports