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Board Committees  

  • Executive Committee
  • Audit Committee
  • Board Risk and Related Party Transaction Committee
  • Corporate Governance and Nomination Committee
  • Personnel and Compensation Committee

Internal Audit Charter

Company Policies  

  • Policy Against Sexual-Harassment
  • Policy on Anti-Corruption
  • Policy on Employees Health, Safety and Wellness
  • Policy on Related-Party Transactions
  • Board Succession Policy
  • Code of Conduct
  • Conflict of Interest Policy
  • Whistleblower Policy

2020 ASEAN Corporate Governance Scorecard (ACGS) Self-Assessment

Attestation of Internal Audit, Control and Compliance Systems



Attestation of Internal Audit, Control and Compliance Systems

     Download PDF

Download 2020 ACEX Attestation of Internal Audit Control and Compliance Systems

Download 2019 ACEX Attestation of Internal Audit Control and Compliance Systems

ENEX

Main Office: 35F Ayala Triangle Gardens Tower 2
Paseo de Roxas cor. Makati Avenue
Makati City, 1226 Philippines

Contact Number: +(632) 7-730.6300

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