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Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business


Microsoft Word - HKLL AUDIT COMMITTEE REVISED TOR _2010-clean_.DOC
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Document Date: 2013-11-25 01:53:38


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File Size: 81,46 KB

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Company

HKLH / Hongkong Land Group / Hongkong Land Holdings Limited / HKLL / Hongkong Land Limited / /

Event

General or Shareholder Meeting / /

IndustryTerm

internal systems / internal and external auditing / internal audit / risk management / executive management / consultancy services / internal and external auditors / satisfactory and functioning systems / external auditors / control systems / /

Organization

Board of Directors of Hongkong Land Holdings Limited / Audit Committee / Board of HKLH / HKLH Board / Board of Directors of Hongkong Land Limited / Board of HKLL / /

Position

head of internal audit / chairman / Annual General Meeting / secretary / external auditor / /

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