| 1. | Manage relationship with external auditors
与外部审计师保持良好的业务往来 |
| 2. | Assist board in assessing the independence of the external auditor
协助董事会评估外部审计师的独立性。 |
| 3. | Off - site review and prudential meeting triparite meeting with external auditors
非现场审查及审慎监管会议 |
| 4. | Off - site review and prudential meeting tripartite meeting with external auditors
非现场审查及审慎监管会议 |
| 5. | Reluctance to make changes recommended by internal and external auditors
当内部和外部审计员提出建议时,不愿意作出改变 |
| 6. | The external auditors may request a meeting if they consider that one is necessary
外聘核数师如认为有需要，可要求召开会议。 |
| 7. | Coordinator to internal & external auditor , & general affairs with tax bureau , bank etc
协调内部及外部审计，及与税局、银行等一般事务。 |
