CONDITIONS COVERED BY R.A. No. 10149 |
2. Submission and execution of concrete and time bound action plans for addressing Notices of Dis-allowances and Audit Observation Memoranda from the Commission on Audit (COA), if any MSI Action Plans As of December 31, 2018 MSI Action Plans As of December 31, 2017 MSI Action Plans As of December 31, 2015 MSI Action Plans As of December 31, 2014 3. Adoption of a "Manual of Corporate Governance" pursuant to Section 42 of the CODE OF CORPORATE GOVERNANCE FOR GOCCs (GCG MC No. 2012-07) that is approved by the GCG and uploaded on the GOCCs Website b. Formal charter of expectations that each Director shall sign and be committed to; c. List of Disclosure to be made by Directors
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