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


The Stock Exchange of Hong Kong Limited
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Document Date: 2014-12-17 21:55:55


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File Size: 198,97 KB

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internal control systems / internal and external auditors / risk management / internal audit / risk management systems / internal controls systems / sound appropriate and effective risk management / /

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