including, but not limited to, directors' reports, annual accounts together with auditors' reports, interim reports, notices of meetings, circulars, proxy forms and any "corporate communication" as defined in the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited....
* Corporate Communications refer to any document issued or to be issued by the Company including but are not limited to (a) the board report, interim financial statements together with a copy of the auditors' report and, where applicable, its summary financial report; and (b) the interim ...
report, its annual accounts together with a copy of the auditors' report and, where applicable, its summary financial report; (b) the interim report and, where applicable, summary interim report; (c) a notice of meeting; (d) a listing document; (e) a circular; and (f) a proxy form....
its annual accounts together with a copy of the auditors' report and, where applicable, its summary financial report; (b) the interim report and, where ap plicable, summary interim report; (c) a notice of meeting; (d) a listing document; (e) a circular; (f) a proxy form; and (g...
A decade ago, we conducted a study (reported inMartens McEnroe, 1992) with the result that auditors neglected substance over form and perceived little exposure to litigation in doing so. The theoretical basis of the previous paper was im... SC Martens,JE Mcenroe - 《Advances in Public Interes...
Interestingly, we find that while auditors claim that auditor oversight boards have not had substantive impact on audit practice; they acknowledge that the results of the inspections act as a form of validation of their performance as auditors. Thus suggesting that the inspections have had an ...
HKExnews Website of the Hong Kong Stock Exchange www.hkexnews.hk PLACES WHERE THE INTERIM REPORT IS AVAILABLE Head Office of the Bank AUDITORS A Share: PricewaterhouseCoopers Zhong Tian LLP H Share: PricewaterhouseCoopers HONG KONG LEGAL ADVISER DLA Piper Hong Kong PRC LEGAL ADVISER King &...
performed by the Coordination Centre for Clinical Trials (KKS) at Heidelberg University Hospital, the monitor is independent of the investigators. The trial might be audited by the sponsor quality management unit (SpoQS) of the Heidelberg University Hospital; auditors are independent of the ...
R.J. Antonelli and Company Incorporated Accountants and Auditors Boston Business Journal Top 50 Firms – 2004/2005 Corporations • Trusts • Estates • Individuals • Computer Services • Financial Planning Buying and Selling Businesses • I.R.S. and D.O.R. Representation • Federal ...
The directors have separate and independent access to the Group's senior management, including the CEO, the CFO and other key management, as well as the Group's internal and external auditors. Queries by individual directors on circulated papers are directed to management who will respond ...