PMCI Visit June 2017

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Our June 2017 visit with Dr Tito after our first visit last January 2017. Out of our three weeks stay in UPLB we were able to audit:

• BIR, SEC documents audit
• We were able to get figures from sales and expenses.
• We were able to meet the accountant regarding the format the we want to be, similar to annual report of URC since it has the same financial format. 
• Presentation of critical roles of officers and their key performance indicators i.e. Chairman, Treasurer, Corporate Secretary, CEO, CFO, COO, CHRO, CAO, CMO. 
• Presentation of new organizational structure 
• Identification and consolidation of equity of each shareholders and account them, which leads to increase and amendment capitalization to SEC 
• BIR COR which excludes export sales and import purchases 
• Install Gdrive software to all PMCI computers i.e. Admin, Accounting, HR, Production, Marketing and Warehouse.