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CODE OF CORPORATE GOVERNANCE FOR GOCCS |
Article VIII. DISCLOSURE AND TRANSPARENCY REQUIREMENTS
SEC. 43. Mandatory Website. – In accordance with Section 25 of the Act, all GOCCs shall maintain a website and post therein for unrestricted public access: |
43.1. ON INSTITUTIONAL MATTERS : |
(a) For Chartered GOCCs, the latest version of its Charter;
(c) List of Subsidiaries and Affiliates; and *not applicable |
43.3. ON FINANCIAL AND OPERATIONAL MATTERS: |
(a) Latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report; *consolidated with the MWSS Corporate Office
(b) Audited Financial Statements in the immediate past three (3) years; *consolidated with the MWSS Corporate Office (c) Quarterly, and Annual Reports and Trial Balance; (d) Corporate Operating Budget (COB); (e) Local and foreign borrowings; * no local and foreign borrowings (f) Government subsidies and net lending; *not applicable (g) All borrowings guaranteed by the Government; *not applicable (h) Any material risk factors and measures taken to manage such risks; and |
43.4. ON GOVERNANCE MATTERS: |
(a) Charter Statement/Mission-Vision Statements;
(b) Performance Scorecards and Strategy Map; (d) Manual of Corporate Governance; *for GCG’s approval (e) Corporate Social Responsibility (CSR) Statement; (g) Balance Scorecard *not applicable |