Date: 2015-04-15 03:22:46Business Internal audit Audit committee Enterprise risk management Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Risk | | SECTION 5: THE CORPORATION’S EXTERNAL AUDITOR, RISK MANAGEMENT AND INTERNAL CONTROLS POLICY 501 The Corporation’s activities are subject to two levels of audit control. The first arises as a consequence of Section 14Add to Reading ListSource URL: www.kcrc.com.hkDownload Document from Source Website File Size: 19,87 KBShare Document on Facebook
|