이전 검증 기록

R3F-GL-S108

자료별 원문, 기준일과 확인 범위를 함께 살펴보세요. 미확인 값은 실제 수치 0을 뜻하지 않습니다.

기본 정보

미확인 항목은 — 로 표시

설명·유의사항: Bounded official SEC/company/PSE review performed on 2026-11-07. Latest verified November2 update still anticipates amendment; November3 concerns PFRS auditor appointment. No completed Form20-F/A was acquired. This does not prove no subsequent filing exists.
Fecha de verificación: 2026-11-07

자료 기준일은 각 기록에서 확인

전체 공개 항목 보기

issue code: pldt_completed_amendment_not_located
severity: material_financial_review
설명·유의사항: Bounded official SEC/company/PSE review performed on 2026-11-07. Latest verified November2 update still anticipates amendment; November3 concerns PFRS auditor appointment. No completed Form20-F/A was acquired. This does not prove no subsequent filing exists.
resolution: historical_values_preserved_versions_and_assurance_warnings_added
Fecha de verificación: 2026-11-07