AUDIT COMMITTEE
Chairman:
Dir. Betty Nantes
Members:
Gen. Mngr. Jose Ferdinand M. Rojas
Dir. Mabel V. Mamba
BETTY B. NANTES
Director, Central Bible Seminary, 2013-present
Director, Philippine National Red Cross- Lucena City Chapter, 2011-present
DOCTOR OF INTERNATIONAL RELATIONS/ BS ACCOUNTANCY
[Link]@[Link]
JOSE FERDINAND M. ROJAS II
Chairman, Philippine Racing Commission, 2008-2011
Commissioner, Philippine Racing Commission, 2006-2008
Board Secretary, Philippine National Oil Co., 1998-1999
BACHELOR OF LAWS/ ECONOMIC AND POLITICAL SCIENCE
ogm_pcso@[Link]
MABEL V. MAMBA
Chairperson & Executive Officer, National Your Com, 2000-2003
Presidential Adviser on Youth Affairs, 1998-2001
Vice Mayor, Marilao Bulacan, 1995-1998
BACHELOR OF LAWS
mvmamba@[Link]
Activities:
DATE
VENUE
th
TITLE
PURPOSE
December 1, 2015
Board Room, 4
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Corporate operating
Finance Committee Budget for 2016
Meeting
November 24, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Audit Observation and
Finance Committee Recommendations on
Meeting
Audit of Leave for ASMD,
IAS and Legal; List of
Properties and Office
Equipment Acquisition for
2015
September 30, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Comments and Corrective
Finance Committee actions on Audit Report on
Meeting
Leave Credits
September 21, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Status on the
Finance Committee Implementation of
Meeting
Computerized Accounting
System
September 16, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Audit of Institution, Audit
Finance Committee Plan and Audit Program
Meeting
for Camarines Sur Branch,
Bohol Branch
September 1, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Tax Review Committee
Finance Committee evaluation on the tax
Meeting
deficiency imposed on
PCSO Employees
June 19, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Query of COA on Cash in
Finance Committee Bank and Investment
Meeting
accounts and monitoring
by IAS of cash transaction
in reference to Daily Cash
Collection
June 15, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Audit Findings for the
Finance Committee 2013 and 2014
Meeting
Withholding Tax on
Compensation
May 27, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Computation of Tax
Finance Committee deficiencies of
Meeting
Employees/Schedules on
withholding tax
computation and accounts
Receivable due from
PCSO Employees or
Taxable Yar 2013
February 16, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Evaluation and Comments
Finance Committee on the PCSO 2012 and
Meeting
2013 COA Report
February 11, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Audit Plan and Audit
Finance Committee Program for PCSO Branch
Meeting
Office
February 3, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Joint Audit and
Final Audit ReportFinance Committee Taxable Year 2013
Meeting
January 27, 2015
Board Room, 4th
Flr., Sunplaza Bldg.,
Shaw Blvd.,
Mandaluyong, City
Audit Committee
Meeting
Corporate Operating
Budget for 2015
