| Mon, 10 Aug 2020

PEM Audit Committee

Market Governance
PEM Audit Committee

The PEM Audit Committee (PAC) is primarily tasked to conduct various operational audits on the systems and procedures of the Market Operator and metering arrangements review on WESM and retail Metering Services Providers (MSPs). The PAC performs these functions in accordance with the Market Rules and PEM Audit Manual.

Currently, the PAC is composed of the following experts in the fields of risk and financial management, information technology, and information systems:

Prof. Felixberto U. Bustos, Jr., Ph.D. - Chairman
B.S. Chemical Engineering, MBA, Doctorate in Business Administration
Professor, Asian Institute of Management
President, National Home Mortgage Finance Corporation
Field of Expertise: Banking, Finance and Audit

Mr. Eduardo Alejandro O. Santos
B.S. Forestry, M.S. Geographic Information Systems for Rural Applications
Director IV, Case Management Service, Office of the Solicitor General
Field of Expertise: Information Systems

Engr. Christian Orias
B.S. Electrical Engineering, M.S. Management Engineering
Associate Management Consultant, Neville Clark Philippines, DIGILEAF Philippines
Field of Expertise: Information Technology, ISO Audit