Established standards and procedures for internal control, risk management regulations and operational guidelines to operate and manage funds and protect investor’s interests
information collection and creating an environment to comply with employment laws and regulations.
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.
Established and operated an internal control programme and create a separate risk management department to carry out proactive monitoring and implement internal training according to the programme