companies throughout a period of emengency incidents happened for checking asset balance and doing transactions, and action measures of companies. Also, companies shall periodically communicate a progress of
information e.g. prescription of the area for concerned personal 1.1.3 Supervision of the Line of Operation (1) Having a system for cross checking of the operation between personal in the related division
cross checking of the operation between personal in the related division (Maker & Checker) (2) Having a clear prescription of duty of the person in an operation (3) Having work procedures for reference
facilitating the inspector(s) of the SEC Office in inspecting the audit quality control system; (4) clarifying or submitting any other information regarding the audit work or taking any other steps in giving
with unlimited transactions anywhere in the world. This service offers a variety of facilities such as check balance, funds transfer, making payments for commodities and services, checking fund
comprising the systems in the following areas at a minimum: (a) system for administering and checking foreign securities to ensure that they are sufficient for the depositary receipts that have been offered
services, checking fund and insurance information and trading funds under the slogan “LH Bank M Choice Does All Financial Transactions In One App”. 3.2 LH Bank PromptPay Service is a new fund transfer
offer adequate time to the client for considering and making a decision for investment. While checking accuracy of information affecting the decision of the client , the intermediar y shall control and