Procedures in the Filing of Audited Financial Statements and General Information Sheet to SEC after the Enhanced Community Quarantine

May 11, 2020

SEC MEMORANDUM CIRCULAR NO. 18-20

TO:All Concerned Corporations
SUBJECT:Procedures in the Filing of Audited Financial Statements and General Information Sheet to SEC after the Enhanced Community Quarantine

To enable the Securities and Exchange Commission to provide adequate protection to the frontline service personnel of the Electronic Records Management Division, ICTD from undue exposure to the risk of COVID-19, the Securities and Exchange Commission (SEC) is hereby adopting the following procedures for the receiving of reports (Audited Financial Statements and General Information Sheet) during the period of filing after the Enhanced Community Quarantine (ECQ):

I. AUDITED FINANCIAL STATEMENTS (AFS) AND GENERAL INFORMATION SHEET (GIS):

1. All corporations, including branch offices, representative offices, regional headquarters and regional operating headquarters of foreign corporations, shall file their Annual Financial Statements and General Information Sheet thru the SEC Express Nationwide Submission (SENS) to any courier of their choice and/or Philippine Postal Office. All corporations with principal office under the jurisdiction of any of our Extension Offices, shall file their reports to the nearest EO.

2. All SEC Satellite Offices...

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