In this seminar, the speakers, who are experienced reviewers of the Best Corporate Governance ("CG") Awards, would indicate a number of important CG areas on which the reviewers will focus to assess the Awards candidates:
- Overview of Awards
- Corporate Governance Statement And Practice
- Board structure & functioning
- Management discussion and analysis (MD&A)
- Risk Management and Internal Control
- Remuneration policies and practices
- Work of the Audit Committee
- Some comments on public sector organizations
- Other criteria
Mr. Kim Man Wong
Chair, Professional Development Committee, and Member, organising committee of Best Corporate Governance Awards, and Chief Financial Officer, HK Electric Investments
Mr. Derek Broadley
Member, organising committee of Best Corporate Governance Awards, and Partner, Deloitte Touche Tohmatsu
Derek Broadley is a technical partner in Deloitte China’s professional practice network with responsibilities for audit methodology, quality control and risk management, as well as an audit engagement partner. Derek started his career in South Africa with Deloitte & Touche and has been with Deloitte China in Hong Kong for over 14 years. He is also involved in a number of activities with the HKICPA including advising on standard setting and corporate governance and has been chairman of the organising committee of the HKICPA’s Best Corporate Governance Disclosure Awards. He is also a member of DTTL’s global Audit Technical Advisory Board.
Mr. Patrick Rozario
Chair, review panel of Best Corporate Governance Awards, and Managing Director, Moore Stephens Advisory Services Limited
Patrick has over 25 years’ experience working for large international accounting firms and in the commercial sector. Patrick has substantial experience working in the area of governance and risk advisory. Patrick managed various internal audits, corporate governance, Sarbanes-Oxley, internal control and information technology advisory and assurance engagements for clients across different industries including banking, insurance, telecommunication and government in Hong Kong and China.
Patrick also worked in the commercial sector. He was project manager of a number of large scale business process re-engineering and information systems implementation projects in the Asia-Pacific Region and in North America.
Patrick is a graduate of Queen's University in Canada. He is a Fellow of CPA Australia and a Certified Information System Auditor. He is also a member of the Institute of Internal Auditors.