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 14 - KCRC - Document - PDFSEARCH.IO

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	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 14 Add to Reading List Document Date: 2015-04-15 03:22:46 Open Document File Size: 19,87 KB Share Result on Facebook Company HKSAR / MTR Corporation / / Event Employment Change / Business Partnership / / IndustryTerm non-audit services / internal control systems / / Organization Managing Board / Audit Committee / Audit Committee of the Corporation / Managing Board of the KCRC / / Position Chief Officer / Chief Executive / EXTERNAL AUDITOR / auditor / Chief Officer and the External Auditor / Internal Auditor / The External Auditor / / SocialTag Business Internal audit Audit committee Enterprise risk management Audit External auditor Internal control Chief audit executive Information technology audit process Auditing

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 List