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 Williamso - Engagement letter - Document - PDFSEARCH.IO

First Page	Meta Content
	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 Williamso Add to Reading List Document Date: 2014-03-13 03:28:27 Open Document File Size: 29,69 KB Share Result on Facebook Company HONG KONG EXCHANGES AND CLEARING LIMITED / LME Group Review / HKEx / PricewaterhouseCoopers / / Event M&A / General or Shareholder Meeting / Accounting Change / / IndustryTerm internal audit / finance / adopted accounting principles / non-audit services / applicable accounting standards / external auditor / external and internal auditors / / Organization Audit Committee / Committee of Sponsoring Organizations / Internal Audit Department / Treadway Commission / / Person Tze Ching / Chi Piu / Vincent Lee / Messrs John Harrison / John Williamson / Bill LEE / Michael John Mackay McCulloch / John Barrie / Tze Hau / Vincent Marshall / / Position auditor / Chairman / Chief Executive / Deputy Chairman / / PublishedMedium the LME Group Review / / SocialTag 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

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 List