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Is PLDT Sarbanes-Oxley compliant?

compliant pldt Sarbanes-Oxley
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Is PLDT Sarbanes-Oxley compliant?

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PLDT already commenced its Sarbanes-Oxley 404 Compliance Project in June 2004, spearheaded by our Audit and Assurance Group, to ensure that internal controls will support the annual internal control report on management’s assessment of internal controls that will be certified by the chief executive officer and the chief financial officer starting 2006.

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