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審核委員會
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審核委員會
審核委員會
2016-03-24
本公司已於二零一零年十一月九日成立審核委員會,並以書面形式制訂其職權範圍。審核委員會的主要職責為檢討及監察本集團的財務申報程序及內部監控制度。成員:卓華鵬先生 (審核委員會主席、獨立非執行董事)華民教授 (…
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