COA holds CY 2017 exit conference with NPC
The Commission on Audit on Wednesday holds an exit conference with NPC at the NPC Board Room to discuss its annual audit report for the year 2017. The conference was attended by Ms. Leila S. Paras, Director IV COA, CGS Cluster 3; Ms. Maria Charizma B. Madriaga, COA GCS Cluster; Ms. Eyren Marana-Yulde, Supervising Auditor for NPC, PSALM and TransCo; Ms. Maria Christina P. Antonis, OIC Audit Team Leader; NPC’s Vice President for Administration and Finance Ms. Lorna T. Dy; Vice President for Corporate Affairs Group Mr. Urbano C. Mendiola, Jr.; Vice President for Power Engineering Services Atty. Rogel T. Teves; Sr. Department Manager for Finance Mr. Alexander P. Japon and other employees & officers of NPC and COA.
