. Clear procedures to report mistakes or frauds to the superiors and high level executives. 4. Approach to solve problems immediately regarding keeping the client’s assets. 5. Person responsible for taking
. Approach to solve problems immediately regarding keeping the client’s assets. 5. Person responsible for taking client complains about the custodian practices. Chapter 2 Internal Control System to Prevent the
the first paragraph shall not apply to the liquidation of property funds for solving financial institutions problems and property and loan funds. Clause 12. Where the liquidator is unable to perform its
market in the country last April. This caused problems for distribution channels of the Company’s customers, as they had to postpone their purchase orders of the Company’s products. As result, domestic
solving production problems follows the below details - Recruiting, adjusting and developing personnel to be ready at all levels. - Prepare manual work process for each department to control quality and
and revision of construction design which resulted in project ceased and delayed. However, the problems have been solved during the second quarter of 2020. Many projects are able to start their
; shortages or disruptions of supplies to customers; operational risks of production facilities; costs and difficulties of integrating future acquired businesses and technologies; project and other risks
their turnaround maintenance, as well as some that encountered difficulties; consequently lowering the excess supplies. Gasoil and Dubai crack spread (GO/DB) in Q3/2019 averaged at 15.34 $/BBL, an