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SECURITIES AND EXCHANGE COMMISSION

SEC FORM ExA-001

INITIAL APPLICATION FOR ACCREDITATION OFAN INDIVIDUAL EXTERNAL AUDITOR

Applying for accreditation to act as external auditor for (Please check appropriate box):

Group A1

Group B- Secondary Licensees2

Group C Secondary Licensees3

1. Name of Applicant:RHENEIR P. MORA..

2. Place of Birth/Birthday:TUYAN, NAGA, CEBU / NOV. 23 1978. Age:28

3. Telephone number and Complete Address: 273-2477 / 2387 INAYAGAN, NAGA, CEBU

4. Education:

Course Name of School Year Finished/Honors

Received

Accountancy CEBU INSTITUTE OFTECHNOLOGY

1999

CUM LAUDE

Other CollegiateCourse/s

(LAW)

UNIVERSITY OF THE VISAYAS 2005

Post-graduate

5. CPA Certificate/License Number:0100755 Date Granted:01/07/2000..1Group A

i. Public companies or those with total assets of at least Fifty Million Pesos (P50,000,000.00) having two hundred (200)or more stockholders each owning one hundred (100) shares

ii. Issuers of registered securities which have sold a class of securities pursuant to a registration under Section 12 of theSecurities Registration Code (SRC)

iii. Issuers with a class of securities listed for trading in an Exchange

2 Group Bi. Pre- need Companiesii. Investment Housesiii. Brokers and Dealers of securitiesiv. Investment companiesv. Government Securities Eligible Dealers (GSEDs)vi. Universal Banks Registered as Underwriters of securitiesvii. Investment Company Advisersviii . Clearing Agency and Clearing Agency as Depositoryix. Issuers of Registered Time Shares, Proprietary and Non-Proprietary Membership Certificatesx. Stock and Securities Exchange/sxi. Special Purpose Vehicles registered pursuant to RA 9182

3 Group C

i. Financing Companiesii . Transfer Agents

6. Audit Experience:

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Name of Firm(if applicable)

Position/Function Period List of Corporate Clients

(indicate amount ofassets)

R. P. MORAACCOUNTING and

AUDITING SERVICES

SOLEPRACTITIONER

2003 -Present

GLOBAL BUILDINGMATERIALS MKTG CORP.

P14,065,655

PHOENIX BUILDINGSYSTEMS CORP.

P6,084,683

TEKTON ENTRE-WORKERS COOPERATIVE,

CEBU P7,987,247

DIAZ, MURILLO,DALUPAN, CPAs

JUNIOR AUDITOR 2000

7. List of Trainings/Seminar Attended

Title of Seminar/Topics

Organizer Date

ENVIRONMENTAL

MANAGEMENT

ACCOUNTING (EMA)

PICPA / The German Federal Ministryfor Economic Cooperation and

Development (BMZ) thru InWEnt

24-27October

2006

UPDATES IN ADVANCED

ACCOUNTING (IAS-BASED)

PRC-BOA Accounting Education Task

Force / PICPA / ACPAE /Philippine Association of Collegiate

Schools of Business

May 9,

2004

UPDATES IN FINANCIAL

ACCOUNTING AND

REPORTING (IAS-BASED)

PRC-BOA Accounting Education TaskForce / PICPA / ACPAE /

Philippine Association of CollegiateSchools of Business

November16, 2003

8. Exhibits

i. A copy of the Statement of Representation as required under paragraph 3(c)(v) of SRC Rule68 which may be submitted only once;

ii. Copy of updated PRC license and Certificate of Registration as a public practitioner issuedby the Board of Accountancy (BOA)/Professional Regulation Commission (PRC);

iii. Notarized certification of the external auditor that he is in compliance with the qualificationrequirements under Section 5.1 of SEC Memorandum Circular No. 13 (Series of 2003) andthat he has not been convicted by a competent court for a crime involving moral turpitude orfraud (as defined in the Revised Penal Code), or declared liable by the Commission or byany competent court for violation of the Corporation Code or the Securities RegulationCode.

iv. In case of an application for general accreditation or for public companies and Group Asecondary licensees, notarized certification that the applicant has fundamental knowledge ofthe regulatory requirements on each of the other secondary licensees of the Commission.

v. If the applicant is an individual practitioner, he/she shall submit a Quality Assurance Manualdescribing the following:

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a. quality assurance process, such as, but not limited to client acceptance and retentionpolicies, concurring partner review, consultation process, etc.;

b. procedure for monitoring professional ethics and independence from clients;

c. Other quality assurance policies or procedures provided in Philippine Standard on

Auditing No. 220 or as may be required by the Commission.

9. Processing Fee

This application for accreditation has been submitted along with the payment of the prescribedfee in the amount of ___________________ under O.R. No. ________________

I hereby certify that the foregoing information are true and correct.

____________________________Applicants Signature

Date: _________________________Place:_________________________

SUBSCRIBED AND SWORN to before me this ______________ day of ___________, 2006,the affiant exhibited to me his Community Tax No. 08310321 issued on January 05, 2007at Naga, Cebu, Philippines.

Doc. No. ______;Page No. ______;Book No. ______;Series of 2007