<--- Back to Details
| First Page | Document Content | |
|---|---|---|
 Date: 2014-12-17 21:55:55Risk Internal audit Audit committee Internal control Audit Corporate governance External auditor Chief audit executive Information technology audit process Auditing Accountancy Business |
Add to Reading List |
The Stock Exchange of Hong Kong Limited | Applying the Five Lines of Defense in Managing RiskDocID: 1rua9 - View Document |
 | CHARTER OF AUDIT COMMITTEE Ref No BOD/LEGALDocID: 1rsXH - View Document |
 | IFIAR 2016 Member Profile - DBA 1. Jurisdiction and year of IFIAR MembershipDocID: 1rsAR - View Document |
 | DFSA’s AUDIT MONITORING PROGRAMME Public Report | 2015DocID: 1rp9z - View Document |
 | IFIAR 2016 Member Profile - APOC 1. Jurisdiction and year of IFIAR MembershipDocID: 1roz7 - View Document |