HKSI Institute AR2019

AUDITOR’S REPORT 核數師報告 80 Hong Kong Securities and Investment Institute Annual Report 2019 We communicate with the Audit Committee regarding, among other matters, the planned scope and timing of the audit and significant aud i t f i nd i ngs , i nc l ud i ng any significant deficiencies in internal control that we identify during our audit. KPMG Certified Public Accountants 8th Floor, Prince’s Building 10 Chater Road Central, Hong Kong 17 September 2019 除其他事項外，我們與審計委員會 溝通了計劃的審計範圍、時間安 排、重大審計發現等，包括我們在 審計中識別出內部控制的任何重大 缺陷。 畢馬威會計師事務所 執業會計師 香港中環 遮打道十號 太子大廈八樓 二零一九年九月十七日