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  • Afi Case-Study Inc

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    John Rey Enriquez
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    The document provides an overview of the Ayala Foundation, including its vision, mission, values, management structure, and areas of operations. The Foundation aims to empower Filipino communities and foster inclusive prosperity through partnerships across different sectors. However, no audit opinion or financial details are discussed that could aid in understanding the organization's performance or alignment with its goals.

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    Afi Case-study Inc

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    The document provides an overview of the Ayala Foundation, including its vision, mission, values, management structure, and areas of operations. The Foundation aims to empower Filipino communities and foster inclusive prosperity through partnerships across different sectors. However, no audit opinion or financial details are discussed that could aid in understanding the organization's performance or alignment with its goals.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    129 views3 pages

    Afi Case-Study Inc

    Uploaded by

    John Rey Enriquez
    The document provides an overview of the Ayala Foundation, including its vision, mission, values, management structure, and areas of operations. The Foundation aims to empower Filipino communities and foster inclusive prosperity through partnerships across different sectors. However, no audit opinion or financial details are discussed that could aid in understanding the organization's performance or alignment with its goals.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    CASE ANALYSIS OF AYALA FOUNDATION, INC.

    A. Vision and Mission of the Agency/Organization;

    VISION

    Communities where people are productive, creative, self-reliant, and proud to be


    Filipino.

    MISSION

    Understanding community realities and engaging people in the change process.


    Acting as catalyst for inclusion to bridge community and business aspirations.
    Building and nurturing partnerships with public and private groups, civil society, and Ayala to achieve
    impact, scale, and sustainability for everyone involved.

    VALUES

    We have a deep love of country.


    We believe in shared prosperity.
    We are creative and innovative.
    We act with integrity.
    We strive for excellence.
    We collaborate and work as a team.
    B. Discuss type of Audit Opinion and why do you think such type of opinion was
    rendered;

    C. Discuss audit and accounting issues.

    D. What are your recommendations to resolve the issues in item 2.c;

    E. Discuss Financial Ratios and Analysis (Vertical and Horizontal);

    F. What are the major sources of funds and revenues;

    G. .What are the major expenditures (classify into Capital expenditures and
    Operating expenses). Do you think these are aligned with their Vision/Mission in
    item 2.a?

    H. Identify accounts peculiar to the organization. Explain/Define these accounts;


    and

    I. Discuss Organizational Structure and Possible Internal Control Issues.

    Management

    Board of Trustees Bernard Vincent Dy


    Member of the Board of Trustees
    Jaime Augusto Zobel de Ayala
    Co-Chairman of the Board of Victoria Garchitorena
    Trustees Member of the Board of Trustees

    Fernando Zobel de Ayala Jaime Laya


    Co-Chairman of the Board of Independent Trustee
    Trustees
    Mercedita Nolledo
    Ruel Maranan Member of the Board of Trustees
    President and Member of the
    Board of Trustees John Philip Orbeta
    Member of the Board of Trustees
    Gerardo Ablaza Jr.
    Member of the Board of Trustees

    Alfredo Ayala
    Member of the Board of Trustees

    Ernest Lawrence Cu
    Member of the Board of Trustees
    Management Committee

    Ruel Maranan
    President

    Romualdo Katigbak
    Chief Finance Officer and Senior
    Director, Finance

    Joanna Duarte
    Senior Director, Social
    Development

    Ma. Elizabeth Gustilo


    Senior Director, Arts and Culture

    Ma. Fatima Mijares


    Senior Director, Human
    Resources and Corporate
    Services

    Celerina Amores
    Senior Director, Corporate
    Communications

    Vivien Reyes
    Chief Information Officer and
    Senior Director, Information and
    Communications Technology

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