Page 24 - Demo

22%u5be9%u8a08%u9644%u5c6c%u5c0f%u7d44%u59d4%u54e1%u6703Audit Sub-Committee%u591a%u5e74%u4f86%u623f%u59d4%u6703%u81f4%u529b%u7dad%u6301%u826f%u597d%u7684%u6a5f%u69cb%u7ba1%u6cbb%uff0c%u4ee5%u671f%u52a0%u5f37%u5167%u90e8%u63a7%u5236%uff0c%u78ba%u4fdd%u8cc7%u6e90%u904b%u7528%u65e2%u6709%u6548%u7387%u4ea6%u5177%u6210%u6548%u3002%u70ba%u9054%u81f3%u9019%u500b%u76ee%u6a19%uff0c%u5be9%u8a08%u9644%u5c6c%u5c0f%u7d44%u59d4%u54e1%u6703%u76e3%u7763%u623f%u59d4%u6703 %uff0f%u623f%u5c4b%u7f72%u7684%u5167%u90e8%u5be9%u8a08%u8077%u80fd%uff0c%u4ee5%u4e0d%u65b7%u63d0%u9ad8%u5404%u500b%u64cd%u4f5c%u7cfb%u7d71%u7684%u53ef%u9760%u5ea6%u548c%u6e96%u78ba%u5ea6%u30022023/24%u5e74%u5ea6%u6211%u5011%u901a%u904e%u623f%u5c4b%u7f72%u5167%u90e8%u5be9%u8a08%u5c0f%u7d44%u7de8%u88fd%u7684%u516b%u4efd%u5be9%u8a08%u5831%u544a%uff0c%u6db5%u84cb%u7bc4%u7587%u5ee3%u6cdb%uff0c%u5305%u7f85%u5de5%u7a0b%u76f8%u95dc%u8207%u975e%u5de5%u7a0b%u76f8%u95dc%u7684%u6d3b%u52d5%u3002%u662f%u6b21%u5be9%u8a08%u8981%u6c42%u7684%u6240%u6709%u8ddf%u9032%u884c%u52d5%uff0c%u64da%u77e5%u90fd%u5df2%u5927%u81f4%u5b8c%u6210%u6216%u9032%u5c55%u826f%u597d%u3002Over the years, HA strives to uphold its corporate governance with a view to strengthening internal controls and ensuring the effective and efficient use of resources. To achieve this aim, the Audit Sub-Committee (ASC) oversees the internal audit function for HA / Housing Department (HD) for continuously enhancing reliability and integrity of various operating systems being adopted. During the year, we endorsed eight audit reports conducted by HD internal audit teams. They covered a wide range of areas from works-related to non-works-related activities. It is noted that all the required follow-up actions of the audits have either been substantially completed or currently in good progress.