Terms of reference of audit committee
Filed with HKEX · Stock code 626 · · 6 pages · English
Summary by 6ix AI
This filing presents the Terms of Reference for the Audit Committee of Public Financial Holdings Limited, outlining its objectives, composition, authority, and functions. The document details the responsibilities of the Committee, including oversight of financial reporting processes and internal controls within the Group. It also specifies the quorum requirements for meetings and the frequency of those meetings, ensuring proper governance and accountability. Additionally, the filing includes provisions for reviewing the Terms of Reference annually to maintain its relevance and effectiveness.
Written by 6ix AI from the company’s filing. How 6ix writes summaries
Public Financial Holdings Limited on 6ix
Earlier from Public Financial
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Later from Public Financial
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