Responses to Consultation Paper 
10/10/2014 
 

Consultation Paper on Risk Management and Internal Control: Review of the Corporate Governance Code and Corporate Governance Report

 

A. Issuers (33 in total)

1.

AIA Group Limited

2.

Cathay Pacific Airways Limited

3.

Cheung Kong (Holdings) Limited

4.

China COSCO (submission provided in Chinese)

5.

CLP Holdings Limited

6.

Henderson Land Development Company Limited

7.

HKT Trust & HKT Limited

8.

Hong Kong Aircraft Engineering Company Limited

9.

Hong Kong Ferry (Holdings) Company Limited

10.   

HSBC Holdings plc

11.   

Hutchison Whampoa Limited

12.   

Hysan Development Company Limited

13.   

Integrated Waste Solutions Group Holdings Limited

14.   

Kaisun Energy Group Limited

15.   

MTR Corporation Limited

16.   

PCCW Limited

17.   

Sa Sa International Holdings Limited

18.   

Standard Chartered PLC

19.   

Swire Pacific Limited

20.   

Swire Properties Limited

The following issuers requested anonymity

21.   

Issuer 1  (submission provided in Chinese)

22.   

Issuer 2  (submission provided in Chinese)

23.   

Issuer 3 

24.   

Issuer 4

25.   

Issuer 5  (submission provided in Chinese)

26.   

Issuer 6

27.   

Issuer 7

28.   

Issuer 8 

29.   

Issuer 9 

30.   

Issuer 10

31.   

Issuer 11

32.   

Issuer 12

33.   

Issuer 13

 

B. Market Practitioners (6 in total)

34.   

CT Partners Consultants Limited

35.   

Deloitte Touche Tohmatsu

36.   

Ernst & Young

37.   

KPMG

38.   

PricewaterhouseCoopers

39.   

SHINEWING Risk Services Limited

  

C. Individuals (7 in total)

40.   

Chu Wai Lim

41.   

Eric Kan

42.   

KC Wong

43.   

Suen Chi Wai

The following individuals requested anonymity

44.   

Individual 1

45.   

Individual 2

46.   

Individual 3

  

D. Professional Bodies / Industry Associations (9 in total)

47.   

ACCA Hong Kong

48.   

The Chamber of Hong Kong Listed Companies

49.   

Hong Kong Institute of Certified Public Accountants

50.   

The Hong Kong Association of Banks

51.   

The Hong Kong Institute of Chartered Secretaries

52.   

The Hong Kong Institute of Directors

53.   

The Information Systems Audit and Control Association (China HK Chapter)

54.   

The Institute of Internal Auditors Hong Kong Limited

55.   

The Law Society of Hong Kong

 

 

E. Institutional Investor (1 in total)

56.

BlackRock

  

F. Other Entity (1 in total)

57.   

Independent Commission Against Corruption