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Pursuant to Sec. 42 of GCG MC No. 2012-07 |
Pursuant to Sec. 43 of GCG MC No. 2012-07 |
Pursuant to Sec 29 of GCG MC No. 2012-07 |
Pursuant to Sec. 6.1 of GCG MC 2013-02 and Sec. 93 of the General Provisions of the 2013 GAA |
Pursuant to Sec. 7.2 of GCG MC No. 2013-02 |
Pursuant to GCG MC No. 2013-05 / 2014-05 (Reissued) |
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Manual of Corporate Governance |
Institutional Matters · Government Corporate Information Sheet Board and Officers · Board of Directors and their resume · Executive Officers and their resume · Membership in Board Committees · Complete Compensation Package of all Board Members and Executive Officers
· PNOC Board Committees - Duties and Functions
· Information on Board Committees · Attendance Record of Directors in Board and Committee Meetings Financial and Operational Matters · Latest Annual Audited Financial Report (FY 2019) · Audited Financial Statement in the immediate past 3 years · 2018 · 2017 · 2016 · Trial Balance · 2019 · 2018 · 2017 2020 Quarterly Reports
· 2019 Quarterly Reports · 2018 Quarterly Reports · 2017 Quarterly Reports · Approved Corporate Operating Budget
· 2019 · 2018 · 2017 · 2016
· 2015 · Local and foreign borrowings (None) · Government Subsidies and Net Lending (Not applicable) · All Borowings guaranteed by the Government (None) · Any material risk factors and measures taken to manage such risks
· Performance Evaluation System Governance Matters · Performance Score Card · 2014 · 2016 · 2017 · 2018 · 2019 |
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PhilGEPS Posting |
Quarterly Monitoring Reports 2013
2015 2016 2017 2018 2019 2020 |
2013
2014 Scorecard/Monitoring
2015
2016
2017 Scorecard Monitoring Report (PES Form 3) |