efficient system of operational control for examining and counterbalancing [the personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk
, monitoring, examining and remedying any potentially adverse impacts of our business activities upon our customers, employees and counterparties. Those activities related to each stakeholder are detailed below
practice for such type of transaction. Clause 16 In conducting a due diligence of the real estate before investment, the applicant shall perform professionally by at least examining and reviewing the
is fair to all customers, with consideration of customer needs and ability. Continually Develop the Fraud Management and Intelligent System to enhance our potential in investigating potential
purchasing, selling, exchanging, leasing, letting, hire purchasing, including installing and examining a thermal and/or chilled water power plant from renewable or alternative energy resources. 71. Conducting