GOOD GOVERNANCE CONDITIONS UNDER GCG MEMO CIRCULAR 2013-02
Conditions Common to National Government Agencies and GOCCs
UPDATED: May 7, 2015
II
PhilGEPS Posting Certification of Compliance
APCPI Assessment
III
Cash Advance Liquidation
V
CONDITIONS SPECIFIC TO GOCCS COVERED BY BY R.A. NO. 10149
II
IV
Compliance with posting on the GOCC’s website the information enumerated under Section 43 of GCG MC No. 2012-07, to wit:
On Institutional Matters
On the Board and Officers
Information on Board Committees and their Activities
Attendance record of Directors in Board and Committee meetings
On Financial and Operational Matters
Audited Financial and Performance within thirty (30) days from receipt of such report
Audited Financial Statement in the immediate past three (3) years
Quarterly Financial Reports
Quarterly Trial Balance
Current Corporate Operating Budget
Schedule of Foreign Borrowings Actual Payments
Government subsidies and net lending
All borrowings guaranteed by the Government
Certificate of No Tax Liability
Any material risk factors and measures taken to manage such risks
Performance Evaluation
On Governance Matters
Charter Statement/Mission-Vision Statements
Performance Scorecards and Strategy Map