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Director of Audit
Results: 1981

#	Item
401	Corporate Governance Report Corporate Governance Practices The Company firmly believes that good corporate governance is fundamental in ensuring that the Company is well managed in the interests of all of its stakeholder Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2014-04-02 05:29:09 Management Private law Committees Board of directors Business law Audit committee Non-executive director Chief executive officer Annual report Corporate governance Business Corporations law
402	CORPORATE GOVERNANCE REPORT Corporate Governance Practices The Company is committed to ensuring high standards of corporate governance in the interests of shareholders and devotes considerable effort to identifying and Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:48:00 Audit committee Non-executive director Board of directors Chief executive officer Company secretary Government of Hong Kong Internal audit Development director Executive director Corporate governance Management Business
403	Corporate Governance Report Corporate Governance Practices The Company is committed to ensuring high standards of corporate governance in the interests of shareholders and devotes considerable effort to identifying and f Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:47:00 Accountancy Management Corporations law Committees Audit committee Internal audit Board of directors Audit Non-executive director Corporate governance Auditing Business
404	Corporate Governance Report Corporate Governance Practices The Company is committed to ensuring high standards of corporate governance in the interests of shareholders and devotes considerable effort to identifying and f Add to Reading List Source URL: mtr.com.hk Language: English - Date: 2010-07-04 22:47:00 Accountancy Corporations law Management Committees Audit committee Internal audit Audit Enterprise risk management Non-executive director Auditing Corporate governance Business
405	Microsoft Word - AJL AR11 FINANCIALS v11.docx Add to Reading List Source URL: www.lucas.com.au Language: English - Date: 2014-03-07 07:22:51 Private law Non-executive director Chief executive officer Audit Board of directors Chief financial officer Company secretary Audit committee Chief audit executive Corporate governance Management Business
406	CK HUTCHISON HOLDINGS LIMITED 長江和記實業有限公司 (Incorporated in the Cayman Islands with limited liability) (the “Company”) Add to Reading List Source URL: www.ckh.com.hk Language: English - Date: 2015-03-17 08:40:22 Management Private law Committees Business law Law Non-executive director Board of directors Audit committee Say on pay Corporations law Corporate governance Business
407	Internal Control Report (English summary) Pursuant to: Japanese Financial Instruments and Exchange Law, Regulation[removed]Administrative division for filing: Director of Kanto Local Finance Bureau Filing date: June 28, Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2014-10-23 20:36:29 Risk Entity-level controls Audit Materiality Internal control Sony Financial Evaluation Financial Instruments and Exchange Act Sony Life Auditing Accountancy Business
408	Internal Control Report (English summary) Pursuant to: Japanese Financial Instruments and Exchange Law, Regulation[removed]Administrative division for filing: Director of Kanto Local Finance Bureau Filing date: June 27, Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2014-10-23 20:36:40 Risk Entity-level controls Audit Materiality Internal control Evaluation Financial Instruments and Exchange Act Information technology audit process SOX 404 top–down risk assessment Auditing Accountancy Business
409	Internal Control Report (English summary) (Filed with MOF on June 24, [removed]Matters Related to the Basic Framework for Internal Controls on Financial Reporting The President and Representative Director of Sony Financi Add to Reading List Source URL: www.sonyfh.co.jp Language: English - Date: 2014-10-23 20:36:26 Risk Entity-level controls Audit Materiality Internal control Sony Financial Evaluation Sony Life Information technology audit process Auditing Accountancy Business
410	Interview with Carolyn Barker by David Fishel Carolyn Barker, AIM FAIM Carolyn Barker is an experienced CEO and Company Director with over twenty years of experience in not for profit, private and publically listed compa Add to Reading List Source URL: www.boardconnect.com.au Language: English - Date: 2014-10-02 02:26:53 Committees Management Private law Audit committee Auditing Nonprofit organization Board of directors Governance Chief executive officer Corporate governance Business Corporations law

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