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๐๐„๐€-๐„๐‚๐€๐ƒ ๐„๐—๐ˆ๐“ ๐‚๐Ž๐๐…๐„๐‘๐„๐๐‚๐„ ๐–๐ˆ๐“๐‡ ๐‚๐€๐๐ˆ๐™ ๐„๐‹๐„๐‚๐“๐‘๐ˆ๐‚ ๐‚๐Ž๐Ž๐๐„๐‘๐€๐“๐ˆ๐•๐„, ๐ˆ๐๐‚.,

Published: December 11, 2024

December 10, 2024, Tuesday, 1:30 PM, in the CAPELCO Boardroom, Burgos Street, Roxas City

An exit conference with CAPELCO was arranged by the ๐๐š๐ญ๐ข๐จ๐ง๐š๐ฅ ๐„๐ฅ๐ž๐œ๐ญ๐ซ๐ข๐Ÿ๐ข๐œ๐š๐ญ๐ข๐จ๐ง ๐€๐๐ฆ๐ข๐ง๐ข๐ฌ๐ญ๐ซ๐š๐ญ๐ข๐จ๐ง’s (NEA) auditors. The discussion included the following key areas of our Cooperative: Managerial, Financial, Institutional, and Technical records from 2017 to 2024.
The CAPELCO was represented by the Board of Directors, headed by our BOD President ๐ƒ๐ข๐ซ. ๐„๐ง๐ ๐ซ. ๐’๐š๐ฅ๐ฏ๐š๐๐จ๐ซ ๐€. ๐€๐ฌ๐ข๐ฌ, (Also present are ๐ƒ๐ข๐ซ. ๐„๐๐ฆ๐ฎ๐ง๐ ๐ƒ. ๐๐ž๐ฅ๐ฎ๐ฌ๐จ, ๐ƒ๐ข๐ซ. ๐Œ๐š๐ซ๐ข๐œ๐š๐ซ ๐€. ๐Ž๐ฃ๐ž๐ซ๐š, ๐ƒ๐ข๐ซ. ๐†๐ข๐ฅ๐›๐ž๐ซ๐ญ ๐†. ๐”๐ฉ๐จ๐, ๐ƒ๐ข๐ซ. ๐Œ๐š๐ง๐ฎ๐ž๐ฅ ๐…. ๐…๐š๐ซ๐ž๐ง๐š๐ฌ, & ๐ƒ๐ข๐ซ. ๐Œ๐จ๐ข๐ฌ๐ž๐ฌ ๐Œ. ๐๐š๐ฅ๐ข๐ ๐ฎ๐ฆ๐›๐š, ๐‰๐ซ.) and our Acting General Manager ๐„๐ง๐ ๐ซ. ๐„๐๐ ๐š๐ซ ๐ƒ. ๐ƒ๐ข๐š๐ณ, as well as a number of personnel from the Finance Services Department (FSD), Technical Services Department (TSD), Institutional Services Department (ISD), Internal Audit Division (IAD) & Area Offices.
The NEA was represented by ๐Œ๐ซ. ๐‘๐ฒ๐š๐ง ๐Š๐ž๐ง๐ง๐ž๐ญ๐ก ๐Œ. ๐‚๐š๐ซ๐ฅ๐จ๐ฌ and ๐Œ๐ฌ. ๐Œ๐š๐ซ๐ฒ ๐†๐ซ๐š๐œ๐ž ๐๐š๐ซ๐›๐š๐๐จ who presented the result of their audit and recommendations.

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