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Is there a confidential procedure for employees to raise accounting, audit or ethical concerns related to PLDT?

April 26, 2017Accounting audit concerns confidential employees Ethical pldt procedure raise

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Is there a confidential procedure for employees to raise accounting, audit or ethical concerns related to PLDT?

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Yes, it is embodied in the Group Administrative Order on “Employee Disclosure on Questionable Accounting or Auditing Matters” (Group Administrative Order No. 1659-04 May 2, 2004). Employee’s can download the relevant disclosure forms from PLDT Internet.