审核委员会

• However , at least once a year the audit committee shall meet with the external and internal auditors without executive directors present
  然而，审核委员会须最少每年一次在执行董事不在场的情况下与外聘及内部核数师举行会议。
• Announcement change of directors , compliance officer , authorized representative , members of audit committee , qualified accountant , and company secretary
  公告更换董事监察主任授权代表审核委员会成员合资格会计师及公司秘书
• The internal and external auditors monitor the functioning of the internal control systems and make recommendations to management and the audit committee
  内部及外聘核数师负责监察内部控制制度的运作，并向管理人员及审核委员会提供意见。
• Reporting directly to the chief executive of the hkma and the efac audit sub - committee , the division continued to operate independently throughout the year
  年内内部审核处继续独立运作，向金管局总裁及外汇基金谘询委员会辖下的审核委员会直接汇报。
• The board assesses the effectiveness of internal controls by considering reviews performed by the audit committee , executive management and both internal and external auditors
  董事局参考由审核委员会集团管理层内部及外聘核数师之检讨而对内部监控之效用作出评估。
• The audit committee shall keep the board fully informed of its actions , decisions or recommendations , unless there are relevant legal or regulatory restrictions on its ability to do so
  除非受相关法例或规例限制，否则审核委员会须向董事会汇报其全部行动决定或建议。
• Before joining the museum , he put in 17 years at the space telescope science institute , where he oversaw the peer - review committees for the hubble space telescope
  在加入该博物馆前，他曾在太空望远镜科学研究所度过了17年，负责哈伯太空望远镜同侪审核委员会的管理工作。
• A complaint appeals committee ( cac ) is also in place to examine grounds of appeal and review investigation results and recommendations endorsed by the ciap
  此外，我们亦设立了投诉上诉委员会，以研究上诉的理据，以及覆核投诉调查及审核委员会通过的投诉调查结果和建议。
• Having considered the recommendations made by the vc in two meetings held on 6 february and 9 march 2004 , the epsc recommended that eight applications be approved
  教育及宣传工作小组分别于二零零四年二月六日及三月九日的会议上考虑审核委员会的意见后，建议批准八份申请。