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Resolution:Fidel M. Magno, Jr. as External Auditor
|Menu||Appointment of External Auditor|
|Approved on November 2, 2011|
WHEREAS, that the External Auditor earlier appointed by the organization has no accreditation from the Board of Accountancy (BOA) of the Professional Regulation Commission which was found to be a requirement of the Securities and Exchange Commission for the submission of Financial Statements;
NOW THEREFORE, be it RESOLVED that:
- Mr. Fidel M. Magno, Jr. with Board of Accountancy Accreditation No. 4191, expiring on December 31, 2013 and Bureau of Internal Revenue Accreditation No. 07-004767-1-2009 expiring on March 27, 2012 is hereby appointed as the External Auditor of Wikimedia Philippines.
- This resolution shall remain effective until the External Auditor has a valid BOA and BIR accreditations or until the appointment of a new External Auditor who must have valid accreditations from the same government agencies.
- Any issuances or parts of which are inconsistent with this resolution are hereby repealed or modified accordingly.