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審核委員會職權範圍

Terms of Reference for Audit Committee

HKEX ·  Jun 27 06:57

Summary by Moomoo AI

華潤啤酒(00291.HK)近日宣布其董事會已成立審核委員會,以加強公司的財務監控、風險管理及內部監控系統。該委員會由非執行董事中選出不少於三名成員組成,其中大部分為獨立成員,並至少有一名成員具備適當的專業資格或會計及財務管理專長。委員會的職責包括監察與外部核數師的關係、審議財務報告、監管財務申報制度等。委員會每年至少召開兩次會議,並有權向任何僱員尋求所需資料,以及尋求外部法律或其他專業意見。委員會主席由董事會委任,並應為獨立非執行董事。此外,委員會將負責向董事會匯報其決定或建議。
華潤啤酒(00291.HK)近日宣布其董事會已成立審核委員會,以加強公司的財務監控、風險管理及內部監控系統。該委員會由非執行董事中選出不少於三名成員組成,其中大部分為獨立成員,並至少有一名成員具備適當的專業資格或會計及財務管理專長。委員會的職責包括監察與外部核數師的關係、審議財務報告、監管財務申報制度等。委員會每年至少召開兩次會議,並有權向任何僱員尋求所需資料,以及尋求外部法律或其他專業意見。委員會主席由董事會委任,並應為獨立非執行董事。此外,委員會將負責向董事會匯報其決定或建議。
China Res Beer (00291.HK) recently announced that its board of directors has established an audit committee to strengthen the company's financial monitoring, risk management and internal control systems. The committee is composed of no less than three members selected from non-executive directors, most of whom are independent members, and at least one member has appropriate professional qualifications or accounting and financial management expertise. The committee's responsibilities include overseeing the relationship with external auditors, reviewing financial reports, and supervising financial reporting systems. The committee meets at least twice a year and has the right to seek necessary information from any employee and seek external legal or other professional opinions. The committee chairman shall be appointed by the board of directors and shall be an independent non-executive director. In addition, the committee will be responsible for reporting its decisions or recommendations to the board of directors.
China Res Beer (00291.HK) recently announced that its board of directors has established an audit committee to strengthen the company's financial monitoring, risk management and internal control systems. The committee is composed of no less than three members selected from non-executive directors, most of whom are independent members, and at least one member has appropriate professional qualifications or accounting and financial management expertise. The committee's responsibilities include overseeing the relationship with external auditors, reviewing financial reports, and supervising financial reporting systems. The committee meets at least twice a year and has the right to seek necessary information from any employee and seek external legal or other professional opinions. The committee chairman shall be appointed by the board of directors and shall be an independent non-executive director. In addition, the committee will be responsible for reporting its decisions or recommendations to the board of directors.
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