中国投融资(01226) - 2023 - 年度财报

CORPORATE GOVERNANCE FUNCTION For the year ended 31 March 2023, services provided to the Group by its external auditors, Elite Partners CPA Limited, and the respective fees paid/payable are set out as follows: 45 Annual Report 2022/23 年 報 Internal Control System Management obtains, generates and uses relevant, quality information to support the functioning of internal control. There is internal communication of objectives and responsibilities necessary to support the functioning of internal control. Externa ...