Requested from SEC by C. Beltran at 04:42 PM on
Oct 23, 2020.
Purpose: RESEARCH ON REPORTORIAL REQUIREMENTS
Date of Coverage: 12/22/2019 - 12/22/2019
Tracking no: #SEC-608219416040
Beltran 04:42 PM, Oct 23, 2020
HELLO, MY QUESTIONS ARE BASED ON THE REGISTRATION'S YEARLY REPORTORIAL REQUIREMENTS. I UNDERSTAND THAT A GENERAL INFORMATION SHEET AND A AUDITED FINANCIAL STATEMENT - BOTH ARE REQUIRED OF REGISTERED CORPS. WOULD THE GIS BE VALID WITHOUT THE AUDITED FINANCIAL STATEMENT OR WOULD IT REMAIN PENDING UNTIL COMPLETION OF THE REQUIREMENT? ARE THERE MONETARY PENALTIES IMPOSED ON THE ERRANT CORP? WHAT IF THERE WAS AN INTRACORP CONTROVERSY, WOULD A NON-SUBMISSION OF AFS BE PERMITTED? THAT'S ALL THK YOU.
Gonzales 08:10 AM, Oct 26, 2020
October 26, 2020
Dear Carlos,
Thank you for your request dated Oct 23, 2020 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for YEARLY REPORTORIAL REQUIREMENTS.
We received your request on Oct 23, 2020 and will respond on or before Nov 13, 2020 04:42:39 PM, in accordance with the Executive Order's implementing rules and regulations.
Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy02MDgyMTk0MTYwNDAM, for request with ticket number #SEC-608219416040.
Thank you.
Respectfully,
Isma Gonzales
FOI Officer
Pan, Jr. 09:52 AM, Nov 05, 2020
November 5, 2020
Dear Carlos Beltran,
Greetings from the Securities and Exchange Commission!
Your requested data should be available and clarified to the Information and Communications Technology Department (assigned department) with contact no. 8818-5285.
Thank you very much.
SEC-FOI Team
Pan, Jr. 10:43 AM, Jan 28, 2021
Jan 28, 2021
Dear Carlos,
I refer to my letter of Nov 05, 2020 about your request under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for YEARLY REPORTORIAL REQUIREMENTS. In particular, I had requested specific information for you to clarify upon in order for us to proceed with the request.
As we have not received a reply within the 60-day working period since the letter requesting for clarification was sent out, we regret to inform you that this request will be closed as of Jan 28, 2021.
You may wish to submit a new request describing the specific information you are looking for, and we will be able to consider it under the guidelines as stated in Executive Order No. 2.
Your right to request a review
If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to or visiting our central office. Your review request should explain why you are dissatisfied with this response, and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request.
If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011).
Thank you.
Respectfully,
Atty. Armando
FOI Officer
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