We strive to maximize investment returns by enhancing the value of assets through transparent and efficient asset management.
We maintain internal control systems and procedures, including code of conduct and ethics,
to ensure compliance with policies, regulatory requirements, and applicable laws.
Internal Control System
- · Establish/maintain internal control system
- · Disciplined oversight of internal compliance
- · Maintain policies and procedures of internal control
Code of Conduct and Ethics
- · In-house training on code of conduct and ethics
- · Signing of a compliance pledge by employees
- · Write/report a checklist of self-assessment
- · Education on Investors protection, breach cases, etc.
- · Review the adequacy of the internal compliance regularly
- · Report compliance results to BOD and FSC