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CHOW Chung Kong
LI Xiaojia, Charles
Apurv BAGRI
CHAN Tze Ching, Ignatius
CHEAH Cheng Hye
Timothy George FRESHWATER
FUNG Yuen Mei, Anita
Rafael GIL-TIENDA
HU Zuliu, Fred
LEUNG KO May Yee, Margaret
LEUNG Pak Hon, Hugo
John Mackay McCulloch WILLIAMSON
YIU Kin Wah, Stephen
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Angus TO
Benson QI
Bo ZHOU
Calvin TAI
CG LAI
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Cindy CHEN
Clara CHAN
Eric LI
Francesca LAU
Geertjan van BOCHOVE
Haining YIN
Huan LIU
Isaac MENG
Jian LU
Jimmy JIM
John TAN
Justin CHAN
Keith NOYES
Ken CHIU
Kerong BI
Kishore RAMAKRISHNAN
Li Renn TSAI
Martin LIN
Michael GO
Michael ZHAO
Michele LEUNG
Mushtaq KAPASI
Patrick HO
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Ping LIAN
Randolf TANTZSCHER
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Alexandre Kech
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Chi Lo
Chin-Chong Liew
Daniel De Weyer
Esmond Lee
Evan Goldstein
Hao Deng
Huan Liu
Jimmy Jim
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Jonathan Woodward
Julien Martin
Luke Drago Spajic
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Martin Lin
Michael Go
Michele Leung
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Philippe Carrel
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Sanjeev Chatrath
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Vijay Chander
Wensheng Peng
Xiaoning Meng
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Angus Hui
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Christopher Yip
Fan Liu
Frances Cheung
Gordon Tsui
Haining Yin
Howard Hoskin
Ivan Chung
Jim Li
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Keith Noyes
King Au
Lee Olesky
Li-gang Liu
Mehrdad Farimani
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Paige Tan
Patrick Law
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Ray Heung
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Sam Kim
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Shaun Roache
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Steven Xiao
Tae Yoo
Tai Hui
Tailei Wan
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Vincent Cheung
Vivek Pathak
Wei Cui
Wesley Kong
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Xiaoning Meng
Zhirong Mao
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Major roles and functions of Risk Committee
Major roles and functions of Audit Committee
Objectives of Internal Control
Key Control Procedures
Assessment of Risk Management and Internal Control Effectiveness
Objectives of Internal Control
Updated: 15 Mar 2018
Ensure achievement of the Group’s objectives, including its stated goals and business targets in an effective and efficient manner
Ensure economical and effective use of resources and adequately safeguard the Group’s assets against unauthorised use or disposition
Ensure compliance with applicable legislation and regulations
Ensure maintenance of proper records for providing reliable financial, managerial and operating information for decision-making, evaluation of activities or publication
Ensure adequate control of the risks inherent in operations