Risk Management

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3.Risk Management

  • - We have established the Internal Control Standards, Risk Management Rules and Fund Operation Regulations, together of which put in    place the standards and procedures necessary for fund operations and beneficiary interest protection
  • - We have appointed Compliance Officer, responsible for internal control related policy planning, necessary data gathering and employee    compliance with due rules and regulations
  • - Compliance Officer has implemented the Internal Control Program, by which Compliance Officer performs pre-emptive inspection,    monitoring, internal training as part of the Internal Control Program
  • - A compliance team, separated from the fund operation division, is formed and in full service to perform risk management

Risk Management / Internal Control Process

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