Creative 2010 Annual Report Download - page 15

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15
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
7. AUDIT COMMITTEE
The members of the Audit Committee at the end of the nancial year were as follows:
Lee Kheng Nam (Chairman)
Ng Kai Wa
Lee Gwong-Yih
All members of the Audit Committee were non-executive directors. In performing its functions, the Committee reviewed the
audit plan and the overall scope of work of the Company’s independent auditor. It met with the auditor to discuss the results
of its examination and its evaluation of the system of internal accounting control of the Company and its subsidiaries. The
Committee also reviewed interested person transactions, the effectiveness of the internal audit function and the assistance
given by the Company’s ofcers to the auditor.
The Committee reviewed the balance sheet of the Company and the consolidated nancial statements of the Group as well as
the independent auditor’s report thereon and recommended to the Board of Directors the nomination of PricewaterhouseCoopers
LLP as independent auditor of the Company at the forthcoming Annual General Meeting.
8. INDEPENDENT AUDITOR
The independent auditor, PricewaterhouseCoopers LLP, has expressed its willingness to accept re-appointment.
On behalf of the directors
Sim Wong Hoo Lee Kheng Nam
Director Director
28 September 2010