sufficient and effective systems of operation, control and risk management. SEC Act S.113 Settlement Committee Meeting No. 5/2020 Settlement Committee Order No. 26/2020 Dated 02/09/2020
Bitkub Online Company Limited Between January 2-21, 2021, Bitkub Online Company Limited ("Bitkub"), a digital asset exchange, provided inappropriate and insufficient systems concerning
Bitkub Online Company Limited Between January 6, 2021 and May 28, 2021, Bitkub Online Company Limited ("Bitkub"), a digital asset exchange, provided inappropriate and insufficient systems
; asset systems that could not segregate the customers' assets from Satang's without doubt. DAB Act S.31 Settlement Committee Meeting No. 12/2022 Settlement Committee Order No. 20/2022 Dated 07
the SEC: 3.1 Technology innovation and disruptions which may have a major impact on financial systems and behavior of market participants. 3.2 Integration and connectivity of financial markets, cross
on? 6. What review and/or control mechanisms does the company have in place to provide confidence regarding its non-financial and/ or integrated reporting procedures and/or systems? Is the board
principles were developed cov- ering implementation and enforcement, and mechanisms that should be established for parties to pro- tect their rights. However, the Principles seek to minimise the risk of over
Limited (“ACS Capital”) Agreement period is one year from March 2018 to February 2019. SIGMAXYZ Inc.(Under system developments agreement partially with AEON Systems) Agreement period is fourteen months from
management of potential conflicts of interest, such as those which may arise around related party transactions; e) oversee the integrity of the company’s accounting and reporting systems, its compliance with
agreement: Company Date of agreement AEON Credit Service Systems (Philippines) Inc (“AEON Systems”) Agreement period is one year from March 2019 to February 2020. Contractual parties with AEONTS and its