Case Study – COSO internal control frame in particular Corporate Governance Report of Cathy Pacific Airline

April 4, 2024April 4, 2024

Cathy Pacific is a listed company in the Srock Exchange of HK Limited, review its annual report, in particular the Corporate Governance Report and discuss how the company apply the principles of 5 components of COSO internal control framework. The 5 components are (1) Control Environment (2) Risk Assessment (3) Control Activities (4) Information & Communication (5) Monitoring Activities 

Pls see the instructions in the attached page.
** Reading the annual report in particular CG report is very important 

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