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Internal Audit

We believe that our long-term success rests on the support and contribution of different stakeholders, including our shareholders, customers, business partners, employees, the communities around our developments, the government, non-government organizations (NGOs), and the media. (This is a placeholder)

CEO, CFO and CAE Attestation

  1. 2021 CEO, CFO and CAE attestation
  2. 2020 CEO, CFO and CAE attestation
  3. 2019 CEO, CFO and CAE attestation
  4. 2018 CEO, CFO and CAE attestation
  5. 2017 CEO, CFO and CAE attestation

External Auditor Meetings with Internal Audit

Ayala Land’s Audit Committee shall conduct a separate meeting in executive session, with the Independent
Auditors to discuss any matter that the Committee or Independent Auditors believe should be discussed privately without the presence of management, including the results of the audit, year-end financial statements, the quality of management, financial and accounting controls.