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
pieco.neutron@gmail.com

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@yahoo.com

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@yahoo.com

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