GOOD GOVERNANCE CONDITIONS UNDER GCG MEMO CIRCULAR 2013-02

Conditions Common to National Government Agencies and GOCCs

UPDATED: May 7, 2015

CONDITIONS SPECIFIC TO GOCCS COVERED BY BY R.A. NO. 10149

Compliance with posting on the GOCC’s website the information enumerated under Section 43 of GCG MC No. 2012-07, to wit:

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