在内部管控层面,公司通过审核委员会对财务及营运流程进行监督,外部则委任会计师事务所RSM Hong Kong进行审计,为公司财务透明度和合规程序提供保障。此外,执行委员会、薪酬委员会及提名委员会等机构也各自发挥审查与管理功能,配合审核委员会共同完善公司风险管控和决策效率。管理层方面,林家伟先生与李美儀女士(FCG, HKFCG)同时担任法定代表,后者并兼任公司秘书,为整体运作提供持续规范与支持。
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