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> Annual Report (SEC Form 17-A)
REPORT (SEC Form 17-A)
Management of Philippine National Construction
Corporation is responsible for the preparation
and fair presentation of the financial statements, including
the schedules attached therein in accordance with the
prescribed financial reporting framework indicated therein,
and for such internal control as Management determines
is necessary to enable the preparation of financial
statements that are free from material misstatements,
whether due to fraud or error.
Board of Directors is responsible for overseeing PNCC's
financial reporting process.
Board of Directors reviews and approves the financial
statements, including the schedules attached therein,
and submits the same to the stockholders and other users.