![Business / Internal audit / Audit committee / Enterprise risk management / Audit / External auditor / Internal control / Chief audit executive / Information technology audit process / Auditing / Accountancy / Risk Business / Internal audit / Audit committee / Enterprise risk management / Audit / External auditor / Internal control / Chief audit executive / Information technology audit process / Auditing / Accountancy / Risk](https://www.pdfsearch.io/img/9a11c74a803c102c2dab6355b1044284.jpg)
| Document Date: 2015-04-15 03:22:46 Open Document File Size: 19,87 KBShare Result on Facebook
Company HKSAR / MTR Corporation / / Event Employment Change / Business Partnership / / IndustryTerm non-audit services / internal control systems / / Organization Managing Board / Audit Committee / Audit Committee of the Corporation / Managing Board of the KCRC / / Position Chief Officer / Chief Executive / EXTERNAL AUDITOR / auditor / Chief Officer and the External Auditor / Internal Auditor / The External Auditor / /
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