the directors have responsibility for preparing corporate annual reports.
the directors have responsibility for preparing corporate annual reports.
who has responsibility for preparing corporate annual reports?
the directors
in addition to preparing these statements, the sec also stipulates that directors of the bank must attest to the accuracy of such financial disclosures. thus, included in their annual reports must be a report of management on the company's internal control over financial reporting. the internal control report must include: a statement of management's responsibility for establishing and maintaining adequate internal control over financial reporting for the company; management's assessment of the effectiveness of the company's internal control over financial reporting as of the end of the company's most recent fiscal year; a statement identifying the framework used by management to evaluate the effectiveness of the company's internal control over financial reporting; and a statement that the registered public accounting firm that audited the company's financial statements included in the annual report has issued an attestation report on management's assessment of the company's internal control over financial reporting. under the new rules, a company is required to file the registered public accounting firm's attestation report as part of the annual report. furthermore, the sec added a requirement that management evaluate any change in the company's internal control over financial reporting that occurred during a fiscal quarter that has materially affected, or is reasonably likely to materially affect, the company's internal control over financial reporting.
bank regulation
the national tv patrol and its anchors/reporters throughout its 2 decades of airing got various local, national and even international recognitions like the asian tv awards, new york festivals and international emmy awards, as reported in the abs-cbn corporate annual reports. in its 1987 launch, tv patrol got a winning nod from the then 1st star awards for television formed by the philippine movie press club (pmpc) and its anchor noli de castro got best male news anchor that year. also in the abs-cbn corporate annual reports, the regional editions of tv patrol and their respective news teams got notable local and even national recognitions (via kbp golden dove awards and catholic mass media awards). among the award-winning regional editions and regional news teams hail from tv patrol north luzon, tv patrol palawan, tv patrol panay, tv patrol negros, tv patrol central visayas, tv patrol eastern visayas, tv patrol south central mindanao and tv patrol southern mindanao.
tv patrol