New SEC Cover Sheet for Annual Audited Financial Statements

Early this November 2014, the Philippine Securities and Exchange Commission released a notice informing the public of that no annual audited financial statements shall be accepted for filing unless accompanied by a required cover sheet.  Following are the contents of the notice:

Please be informed that starting Fiscal Year 2014, no annual Audited Financial Statements (AFS) shall be accepted for filling unless accompanies by the required Cover Sheet for AFS.

The required Cover Sheet may be secured from the Electronic Records and Management Division of the Information and Communications Technology Department (ERMD-ICTD) or the Public Assistance Center (PAC) at the SEC, Ground Floor, SEC Bldg. EDSA-Greenhills, Mandaluyong City or may be downloaded at

For your guidance.

Included in the notice was a scanned copy of the new Cover Sheet template. Please see notice and new Cover Sheet template below:

Orlando Calundan is a CPA who has exposures in FS audit of entities in various industries such as real estate, food/restaurants, manufacturing, service organizations and BPOs, automotive, holding/investment companies and more. He also has exposure on internal audit engagements.

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