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Securities and Exchange Commission

Office of the General Accountant

List of Accredited External Auditors Under Group D
As of October 31, 2017

Name Date Accredited Expiry Date Firm
1 Adoremus Restituto R. 1521-A 30-Oct-2015 29-Oct-2018 Sole Practitioner
2 Balili, Alexander, Jr. S 1483-A 07-May-2015 06-May-2018 Sole Practitioner
3 Danac, Alfredo C. 1470-A 30-Mar-2015 29-Mar-2018 Danac & Associates
4 Danac, Arturo C. 1469-A 30-Mar-2015 29-Mar-2018 Danac & Associates
5 Danac, Marietta C. 1468-A 30-Mar-2015 29-Mar-2018 Danac & Associates
6 Danac, Pastor Jr. C. 1478-A 14-Apr-2015 13-Apr-2018 Danac & Associates
7 Frivaldo, Nelson T. 0750-AR-1 01-May-2015 30-Apr-2018 Sole Practitioner
8 Jimenez, Jowel V. 1456-A 23-Dec-2014 22-Dec-2017 J.V. Jimenez & Associates
9 Lee, Santiago Jr. G. 1452-A 27-Nov-2014 26-Nov-2017 Sole Practitioner
10 Mendeja, Ma. Judith K. 0614-AR-3 28-Jul-2017 27-Jul-2020 Sole Practitioner
11 Pascual, Alexander D. 1160-AR-1 19-Nov-2014 18-Nov-2017 Pascual, Feliciano & Co.
12 Rodriguez, Anita C. 1460-A 26-Feb-2015 25-Feb-2018 Rodriguez, Britanico & Co.
13 Roldan, Paul Nicomedes L. 1186-AR-1 13-May-2015 12-May-2018 Sole Practitioner
Group D: Registered corporations which are mandated by other regulatory agencies to have an external auditor accredited by
the Commission, provided however that the Commission has been consulted on such requirement by said agency and that it has
agreed on the terms thereof through a Memorandum of Agreement duly executed between the Commission and the regulatory
agency. This group will already cover external auditors of corporate bank borrowers with at least P15 Million in total assets
pursuant to BSP Circular No. 439.

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