Certification of Compliance to be submitted by banks within seven banking days after end of June and December

anak. Inas

OFFICE OF THE DEPUTY GOVERNOR SUPERVISION AND EXAMINATION SECTOR

CIRCULAR LETTER

Series of 2003

TO: ALL BANKS

Certification of Compliance, to be submitted by banks within seven (7) banking days after end of June and December, shait be sigried solely by the Vice-President for Administration or Human Resource or Personnel, or by any officer assuming equivaient responsibility To ensure uniforrn implementation of Circular No. 336 dated July 2, 2002, the

Compliance Officer as signatory Accordingly, attached is the amended format of said Certification that excudes the

report. Moreover, the Certification of Compliance shail be considered as a Category B

sermester ended December 31, 2003. This Circular Letter shall take effect with the Certification of Compliance for the

ALBERTO V. REYES Deputy Governor

Novembe O03

MAG-IMPOK SA BANGKO

MAYNILA, PILIPINAS 1004 . Tel No. 524-70-11 trunkline : URL: www.bsp.gov.ph e-mail: [email protected]

Certification of Compliance with Section 55.4 of Republic Act No. 8791

Address of Head Office Telefax/Fax Number Name of Bank

Manila, Philippines The Deputy Governor Supervision and Examination Sector Bangko Sentral ng Pilipinas

S'r:

deposits, does not have in its employ any casual/non-regular personnel or employees/personnel, who are working after a probationary period of six (6) months, are still not being considered regular/permanent employees/personnel of the bank. This is to certify that this bank, in the conduct of its business involving bank

implementing Section 55.4 of the General Banking Law of 2000. Circular No. 336 dated July 2, 2002 and Circular Letter dated November _11, 2003 This certification is being submitted in compliance with the requirements of

Very truly yours.

Authorized Officer's Signature Over Printed Name Designation