What is the risk management of KSE Pakistan?

1 ANSWERS

1. Money Saving Expert
   

   System Audit of brokers in order to ensure compliance with the regulatory framework. * Continuous regulatory audit of systems and brokers to ensure compliance with regulations and code of corporate governance. * To be an assurance and consulting activity. * To ensure that internal processes are being self-regulated and code of ethics and corporate governance is being adhered to * Evaluating and improving the effectiveness of controls and governing processes. * Conducting periodic audits of Financial reporting, Information systems and compliance with relevant tax laws and regulations. * Development of Audit Committee Charter and Internal Audit Charter. * Development of Internal Audit Framework. * Development of an audit plan for 12 months, covering all major auditable activities of the exchange. * Continuous system audit of brokers.

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