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- - We have established standards and procedures for internal control, risk management regulations and operational guidelines to operate and manage funds and protect investor’s interest
- - We have appointed Compliance Officers to focus on policy planning related to internal control, collect information, and create an environment to comply with employee’s laws and regulation
- - The compliance officer has created and operates the Internal Control Program, and is carrying out procedures on pre-monitoring surveiuance and internal training according to the Internal Control Program.
- - The compliance officer has created and operates the Internal Control Program, and
is operating a division for surveillance and risk management according to the Internal Control Program. The compliance officer also operates a separate risk management division.
Risk Management / Internal Control Process