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Committee for Enterprise
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#	Item
61	Version date: 21 March[removed]CHINA RESOURCES ENTERPRISE, LIMITED (“Company”) Terms of Reference for Audit Committee Constitution Add to Reading List Source URL: www.cre.com.hk Language: English - Date: 2015-01-26 04:11:27 Risk Audit committee Internal audit Audit External auditor Auditor independence Internal control Information technology audit process Auditing Accountancy Business
62	Current State of Enterprise Risk Oversight: Where We Are and Opportunities for Improvement Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2014-06-10 10:50:18 Risk Business Risk management Enterprise risk management Information technology audit Security Chief risk officer Audit committee IT risk management Actuarial science Management Auditing
63	China Internal Control Standard for Listed Companies:   Effective 1st JulyJuly, 2009 Issues 12] On 28 June 2008, the Chinese Ministry of Finance, CSRC, CIRC, CBRC and the National Audit Office jointly issued Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-22 22:16:49 Risk Internal control Internal audit Audit Corporate governance Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Business
64	The Enterprise Risk Committee (“ERC”), which is chaired by the Legal Director & Secretary and comprises management representatives from key business functions, has accountability for the ERM framework. The ERC steers Add to Reading List Source URL: www.mtr.com.hk Language: English - Date: 2014-04-02 05:29:09 Auditing Management Enterprise risk management Information technology audit Security Risk management Enterprise relationship management IT risk management Actuarial science Risk Business
65	Chapter 5 GENERAL DIRECTORS, COMPANY SECRETARY, BOARD COMMITTEES, AUTHORISED REPRESENTATIVES AND CORPORATE GOVERNANCE MATTERS Directors 5.01 The board of directors of an issuer is collectively responsible for its managem Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2013-09-24 08:11:12 Financial economics SEC filings Stock market Business Finance Security Audit committee Issuer Growth Enterprise Market Auditing Corporate governance United States securities law
66	Chapter 5 GENERAL DIRECTORS, COMPANY SECRETARY, BOARD COMMITTEES, AUTHORISED REPRESENTATIVES AND CORPORATE GOVERNANCE MATTERS Directors 5.01 The board of directors of an issuer is collectively responsible for its managem Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-06-25 03:02:53 Financial economics SEC filings Stock market Business Finance Security Audit committee Issuer Growth Enterprise Market Auditing Corporate governance United States securities law
67	Treasury Circular NSW TC[removed]August 2009 INTERNAL AUDIT AND RISK MANAGEMENT POLICY This Circular implements the Internal Audit and Risk Management Policy for the NSW Public Add to Reading List Source URL: www.treasury.nsw.gov.au Language: English - Date: 2012-09-20 02:03:09 Business Chief audit executive Internal audit Audit Institute of Internal Auditors Enterprise risk management Audit committee Auditor independence Auditing Accountancy Risk
68	UnitingCare Australia Submission to the Senate Standing Committee on Economics Inquiry into the Disclosure Regimes for Charities and Not-for-profit Organisations Introduction UnitingCare Australia welcomes the Senate Sta Add to Reading List Source URL: www.unitingcare.org.au Language: English - Date: 2013-03-01 05:46:56 Christianity Charitable organization Lin Hatfield Dodds Nonprofit organization Social enterprise Regulatory compliance Protestantism Uniting Church in Australia UnitingCare Australia
69	C[removed]2175510omcover Awards for Excellence in Risk Management 2014 Enterprise-wide Risk Management Nomination Entity: Click here to enter text. Contact Officer: Click here to enter text. Position Title: Click here Add to Reading List Source URL: www.finance.gov.au Language: English - Date: 2014-10-02 01:22:23 Risk Ethics Risk management Committee of Sponsoring Organizations of the Treadway Commission IT risk management Actuarial science Management Security
70	Chapter 9A TRANSFER OF LISTING FROM GEM TO MAIN BOARD Preliminary 9A.01 Application for a transfer of listing shall be approved by the Listing Committee as set out in rule 2A.05, subject to the relevant review powers. Qu Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2010-06-02 02:41:14 Economics Prospectus Listing Rules Stock Growth Enterprise Market Stock market Financial economics Investment

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