SECURITIES AND EXCHANGE COMMISSION SEC FORM ExA-001 INITIAL APPLICATION FOR ACCREDITATION OF AN INDIVIDUAL EXTERNAL AUDITOR Applying

for accreditation to act as external auditor for (Please check appropriate box):
Group A1 Group B- Secondary Licensees2 Group C Secondary Licensees3

1. 2. 3. 4.

Name of Applicant:RHENEIR P. MORA.. Place of Birth/Birthday:TUYAN, NAGA, CEBU / NOV. 23 1978. Age:28 Telephone number and Complete Address: 273-2477 / 2387 INAYAGAN, NAGA, CEBU Education: Course Name of School Year Finished/Honors Received 1999 CUM LAUDE 2005

Accountancy

CEBU INSTITUTE OF TECHNOLOGY UNIVERSITY OF THE VISAYAS

Other Collegiate Course/s

(LAW)
Post-graduate

5. CPA Certificate/License Number:0100755 Date Granted:01/07/2000..

1

Group A i. Public companies or those with total assets of at least Fifty Million Pesos (P50,000,000.00) having two hundred (200) or more stockholders each owning one hundred (100) shares ii. Issuers of registered securities which have sold a class of securities pursuant to a registration under Section 12 of the Securities Registration Code (SRC) iii. Issuers with a class of securities listed for trading in an Exchange Group B i. ii. iii. iv. v. vi. vii. viii. ix. x. xi. Pre- need Companies Investment Houses Brokers and Dealers of securities Investment companies Government Securities Eligible Dealers (GSEDs) Universal Banks Registered as Underwriters of securities Investment Company Advisers Clearing Agency and Clearing Agency as Depository Issuers of Registered Time Shares, Proprietary and Non-Proprietary Membership Certificates Stock and Securities Exchange/s Special Purpose Vehicles registered pursuant to RA 9182

Group C i. Financing Companies ii. Transfer Agents

6. Audit Experience:

Name of Firm (if applicable)

Position/Function

Period

List of Corporate Clients (indicate amount of assets)

R. P. MORA ACCOUNTING and AUDITING SERVICES

SOLE PRACTITIONER

2003 Present

GLOBAL BUILDING MATERIALS MKTG CORP. P14,065,655 PHOENIX BUILDING SYSTEMS CORP. P6,084,683 TEKTON ENTREWORKERS COOPERATIVE, CEBU P7,987,247

DIAZ, MURILLO, DALUPAN, CPAs

JUNIOR AUDITOR

2000

7. List of Trainings/Seminar Attended Title of Seminar/ Topics ENVIRONMENTAL MANAGEMENT ACCOUNTING (EMA) Organizer PICPA / The German Federal Ministry for Economic Cooperation and Development (BMZ) thru InWEnt Date 24-27 October 2006

UPDATES IN ADVANCED ACCOUNTING (IAS-BASED)

PRC-BOA Accounting Education Task Force / PICPA / ACPAE / Philippine Association of Collegiate Schools of Business PRC-BOA Accounting Education Task Force / PICPA / ACPAE / Philippine Association of Collegiate Schools of Business

May 9, 2004

UPDATES IN FINANCIAL ACCOUNTING AND REPORTING (IAS-BASED)

November 16, 2003

8. Exhibits i. A copy of the Statement of Representation as required under paragraph 3(c)(v) of SRC Rule 68 which may be submitted only once;

ii. Copy of updated PRC license and Certificate of Registration as a public practitioner issued by the Board of Accountancy (BOA)/Professional Regulation Commission (PRC); iii. Notarized certification of the external auditor that he is in compliance with the qualification requirements under Section 5.1 of SEC Memorandum Circular No. 13 (Series of 2003) and that he has not been convicted by a competent court for a crime involving moral turpitude or fraud (as defined in the Revised Penal Code), or declared liable by the Commission or by any competent court for violation of the Corporation Code or the Securities Regulation Code. iv. In case of an application for general accreditation or for public companies and Group A secondary licensees, notarized certification that the applicant has fundamental knowledge of the regulatory requirements on each of the other secondary licensees of the Commission. v. If the applicant is an individual practitioner, he/she shall submit a Quality Assurance Manual describing the following:

a. b. c.

quality assurance process, such as, but not limited to client acceptance and retention policies, concurring partner review, consultation process, etc.; procedure for monitoring professional ethics and independence from clients; Other quality assurance policies or procedures provided in Philippine Standard on Auditing No. 220 or as may be required by the Commission.

9. Processing Fee This application for accreditation has been submitted along with the payment of the prescribed fee in the amount of ___________________ under O.R. No. ________________ I hereby certify that the foregoing information are true and correct.

____________________________ Applicants Signature Date: _________________________ Place:_________________________

SUBSCRIBED AND SWORN to before me this ______________ day of ___________, 2006, the affiant exhibited to me his Community Tax No. 08310321 issued on January 05, 2007 at Naga, Cebu, Philippines.

Doc. No. ______; Page No. ______; Book No. ______; Series of 2007