providers. In addition, investment token issuers who provide deposit and custodial service on self-issued investment tokens would be required to establish a system or mechanism for clearly segregating DA of
detail. Clause 7 In segregating and managing the client’s assets in accordance with this Notification, the person with the proceeding power may authorize any person to take such actions as deemed
. Clause 18 4 The following undertakings shall be deemed as segregating clients’ assets under Clause 17: (1) Money: (a) segregating by: 1. depositing with a commercial bank or other banks established under
not be less than the total amount of other assets recorded as assets of each client at the end of such working day. Clause 18 4 The following undertakings shall be deemed as segregating clients’ assets
not be less than the total amount of other assets recorded as assets of each client at the end of such working day. Clause 184 The following undertakings shall be deemed as segregating clients’ assets
the minimum measures as follows: (a) segregating the unit responsible for managing investment of such other assets from the unit whose operation may cause a conflict of interest or duty; (b) segregating
infrastructure risk. Compliance Guideline · Segregating l the developer from the system administrator that perform in the production environment. · Providing a written job description which identified clearly
Duties. Objective Segregation of Duties have an objective for a cross-check system among the personnel in computer division which reduce the infrastructure risk. Compliance Guideline o Segregating l the