![Risk / Audit committee / Internal audit / Audit / External auditor / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Engagement letter / Information technology audit process / Auditing / Accountancy / Business Risk / Audit committee / Internal audit / Audit / External auditor / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Engagement letter / Information technology audit process / Auditing / Accountancy / Business](https://www.pdfsearch.io/img/14c030c5726185e5b8064384ee2ef37a.jpg) Date: 2014-03-13 03:28:27Risk Audit committee Internal audit Audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Internal control Engagement letter Information technology audit process Auditing Accountancy Business | | AUDIT COMMITTEE REPORT The Audit Committee The Audit Committee (AC), comprised of 6 INEDs who have extensive experience in financial matters, is appointed by the Board. Among them, Messrs John Harrison and John WilliamsoAdd to Reading ListSource URL: www.hkex.com.hkDownload Document from Source Website File Size: 29,69 KBShare Document on Facebook
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