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Transparency Seal Provision pursuant to Section 93 of the General Provisions of the FY 2017 GAA

 

AAIIBP Citizen's Charter

Agency's mandates and functions, names of its officials with their position and designation, and contact information

1. Agency's Mandate and Function

2. Mission, Vision and Core Values

3. AAIIBP's Officers

4. Bank Directory

 

Annual Reports for the last three (3) years

GOCC Approved Corporate Operating budget and targets

1.Approved AAIIBP Budget

1.a. 2019

1.b. 2020

2. Major Final Output

 

IPPA for 2nd Quarter 2018

Major Programs/Projects categorized in accordance with the key five result areas under EO 43, s.2011

Programs and Project Beneficiaries

Status Implementation of program/project evaluation and/or assessment reports

 

Annual Procurement Plan, Contracts Awarded and the Name of contractors/ suppliers/ consultants

2022

- Indicative Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

2021

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Indicative Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Procurement Monitoring Report for First Semester

2020

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Procurement Monitoring Report for First Semester

- Procurement Monitoring Report for Second Semester

- Agency Procurement Compliance and Performance Indicator (APCPI)

2019

- Annual Procurement Plan

- Supplemental Annual Procurement Plan

- Annual Procurement Plan - Common Supplies and Equipment

- Agency Procurement Compliance and Performance Indicator (APCPI)

 

 

AAIIBP Guidelines on System Rating and Ranking System

1. Strategic Performance Management System (SPMS)

2. Guidelines and System of Ranking on the Grant of PBB

 

ISO-aligned Documents for the QMS

1. Quality Manual

2. Procedures and Work Instructions Manuals

2.a. Consumer Assistance Mechanism (CAMS)

2.b. Control of Document

2.c. Control of Records

2.d. Control of Nonconforming Products/Services, Corrective Action and Preventive Action

2.e. Internal Quality Audit

3. Consumer Protection Manual with AAIIBP Consumer Assistance Mechanism Policies and Procedures

 

AAIIBP Freedom of Information One-Page Manual

AAIIBP Freedom of Information Manual

AAIIBP Freedom of Information Reports

 

 

Agency Review and Compliance Procedure of SALN

1. Memorandum Circular No. 2018-006

2. Process Flow

 

Quality Management System

Minutes of the Management Review of CY 2017

43.1. On Institutional Matters:

a. AAIIBP Charter

b. Subsidiaries and Affiliates

c. Government Corporation Information Sheet (GCIS)

 

43.2. On the Board and Officers:

a. Directors and Officers, and their membership in Board Committees

b. Compensation package of all the board members and officers

c. Information on Board Committees and their Activities

c.1 2018

c.2 2019

d. Attendance Record of Directors in Board and Committee meetings

d.1 2018

d.2 2019

 

43.3. On Financial and Operational Matters:

a. Audited Financial Report within 30 days from the Receipt of Report

b. Audited Financial Report in the past three (3) years

c. Trial Balance

2019

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

2020

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

d. Corporate Operating Budget

2018

2019

2020

e. Local and Foreign Borrowing

f. Government Subsidiaries and Net Lending

g. All Borrowings Guaranteed by the Government

h. Risk Monitoring, Measurement and Assessment of AAIIBP

k. Performance Evaluation System

k.1 2018

k.2 2019

 

43.4. On Governance Matters:

a. Charter Statement / MissionVision Statements

b. Performance Scorecards and Strategic Map

b.1 2014

b.2 2015

b.3 2016

b.4 2017

b.5 2018

b.6 2019

b.7 2020

c. Organizational Chart

d. Manual of Corporate Governance

e. CSR Statement

f. Balance Scorecard

f.1 Balance Scorecard

 

Certifications:

a. Certification of SALN Submission

b. Certification of Compliance on the Citizen's Charter

c. Certification on Internal Quality Audit

d. Certificate of Compliance (Freedom of Information)

e. Certificate of Registration (Data Privacy)

f. Certificate of Compliance (Early Procurement Activities)

g. Certificate of Compliance (Anti Red Tape Authority)

h. Certificate of Compliance (PhilGEPS Posting)

 

Others:

Schedule of Advances to Officers and Employees

2018

2019

 

NOTE: for other documents and requirement, visit our Downloadable Documents and Transparency Seal sites.

The Al Amanah Islamic Investment Bank of The Philippines aims to make its Official Web Site accessible and user-friendly for all users. Any questions or comments on the accessibility of this site, feel free to email the webmaster. Access Keys Common keyboard shortcuts are applicable and for navigating the site the access key assignments are as enumerated below. Use the combined ALT + Access key + ENTER keys.

 

ACCESS KEY FUNCTION

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click to download:

BSP Circular (IRR) of AAIIBP Charter

BSP Memorandum No. M-2020-074

Republic Act 6848, Amanah Bank Charter

Memo Circular 05A-2013 (No Gift Policy)

 

AAIIBP Citizen's Charter

AAIIBP Consumer Assistance Mechanism Policies and Procedures

AAIIBP Freedom of Information (FOI) Manual

Inventory of Exception

AAIIBP Manual on Code of Ethics

AAIIBP Manual on Corporate Governance

AAIIBP Whistleblower Protection Policy

AAIIBP Rehabilitaion Privilege Policy

 

Quarterly Financial Reports (2019)

First Quarter Report

Second Quarter Report

Third Quarter Report

Fourth Quarter Report

 

Quarterly Financial Reports (2020)

First Quarter Report

Second Quarter Report

Third Quarter Report

Fourth Quarter Report

 

Financial Statements

Date Received

from COA

Date Uploaded

2020 Financial Statement of Amanah Islamic Bank

May 26, 2021

June 09, 2021

2019 Financial Statement of Amanah Islamic Bank

July 28, 2020

August 19, 2020

2018 Financial Statement of Amanah Islamic Bank

May 31, 2019

June 04, 2019

2017 Financial Statement of Amanah Islamic Bank

May 23, 2018

May 29, 2018

2016 Financial Statement of Amanah Islamic Bank

May 29, 2017

June 20, 2017

2015 Financial Statement of Amanah Islamic Bank

May 27, 2016

June 23, 2016

2014 Financial Statement of Amanah Islamic Bank

April 14, 2015

April 28, 2015

2013 Financial Statement of Amanah Islamic Bank

June 30, 2014

July 10, 2014

2012 Financial Statement of Amanah Islamic Bank

July 24, 2013

August 6, 2013

2011 Financial Statement of Amanah Islamic Bank

June 26, 2012

July 30, 2012

2010 Financial Statement of Amanah Islamic Bank

   

2009 Financial Statement of Amanah Islamic Bank

   

2008 Financial Statement of Amanah Islamic Bank

   

2007 Financial Statement of Amanah Islamic Bank

   

 

Annual Reports

2019 Annual Report on Operations
2018 Annual Report on Operations
2017 Annual Report on Operations
2016 Annual Report on Operations
2015 Annual Report on Operations
2014 Annual Report on Operations

 

Executive Order No.24 - Prescribing rules to govern the compensation of members of the board of Directors/Trustees in Government-Owned or Controlled Corporations including Government Financial Institutions

 

*Working FS (unaudited)
** as of June 22, 2017

 

Local and Foreign Borrowings

Not Applicable

 

Government Subsidies and Net Lendings

Not Applicable

 

All Borrowings Guaranteed by the Government

Not Applicable