FDRC 2018 Annual Report

Independent Auditor’s Report 獨立核數師報告書 to the members of Financial Dispute Resolution Centre (Incorporated in Hong Kong and limited by guarantee) 致金融糾紛調解中心成員（以擔保有限公司形式於香港註冊成立的有限公司） Annual Report 2018 年度報告 39 核數師就審計財務報表承擔的責任 （ 續 ） － 評價財務報表的整體列報方式、結構和內 容，其中包括披露部分，以及財務報表是 否公允地列報相關交易及事件。 我們會與董事溝通審計的計劃範圍、時間表以及 重大審計發現，其中包括我們在審計過程中發現 的內部控制重大缺陷。 畢馬威會計師事務所 執業會計師 香港中環 遮打道 10 號 太子大廈 8 樓 二零一九年五月十七日 AUDITOR’S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS (continued) – Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation. We communicate with the directors regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including 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 May 2019