Globe has a comprehensive enterprise-wide compliance program. This includes, among others, the monitoring of compliance with internal policies as well as company manuals and charters and relevant laws and regulations. It aims to facilitate understanding, acceptance, and compliance by the Globe community, including the Board, Management, officers, and all employees.
In accordance with our policy as identified in our Manual of Corporate Governance (MCG), we issue a certification on our compliance with our MCG for the completed year annually. This is performed by our Compliance Officer and countersigned by our President and Chief Executive Officer.
As part of the implementation and monitoring of compliance with our Code of Business Conduct and Ethics (Code of Conduct) and internal policies, we also issue an annual certification signed by our Chief Human Resource Officer.
View or download the Certificate of Independent Directors by year:
Attestation on Sound Internal Controls and Compliance Systems for 2024
Certificate of Compliance with the Manual of Corporate Governance for 2024
Certificate of Compliance with the Code of Conduct for 2024
Attestation on Sound Internal Controls and Compliance Systems for 2023
Certificate of Compliance with the Manual of Corporate Governance for 2023
Certificate of Compliance with the Code of Conduct for 2023
Attestation on Sound Internal Controls and Compliance Systems for 2022
Certificate of Compliance with the Code of Conduct for 2022
Certificate of Compliance with the Manual of Corporate Governance for 2022
Attestation on Sound Internal Controls and Compliance Systems for 2021
Certificate of Compliance with the Code of Conduct for 2021
Certificate of Compliance with the Manual of Corporate Governance for 2021
Attestation on Sound Internal Controls and Compliance Systems for 2020
Certificate of Compliance with the Code of Conduct for 2020
Certificate of Compliance with the Manual of Corporate Governance for 2020
Attestation on Sound Internal Controls and Compliance Systems for 2019
Certificate of Compliance with the Code of Conduct for 2019
Certificate of Compliance with the Manual of Corporate Governance for 2019
/sites/globe.com.ph/files/content/dam/globe/brie/About-us/corporate-governance/documents/reports-and-certifications/2019/Certification-of-Compliance-with-MCG-for-Y2019.pdf
Certificate of Compliance with the Manual of Corporate Governance for 2018
Certificate of Compliance with the Code of Conduct for 2017
Certificate of Compliance with the Manual of Corporate Governance for 2017
Certificate of Compliance with the Manual of Corporate Governance for 2016
Certificate of Compliance with the Manual of Corporate Governance for 2015
Certificate of Compliance with the Manual of Corporate Governance for 2014
Certificate of Compliance with the Manual of Corporate Governance for 2013
Corporate Governance
Globe upholds the highest corporate governance standards in delivering sustainable value to all customers, employees, and stakeholders.
Board of Directors Charter
Committed to a strong corporate governance culture, the Board of Directors advances transparency, accountability, and effective leadership as outlined in the Board of Directors Charter.