Thành viên Ban Kiểm soát (Member of BOC)

- To perform the internal audit function;
- Prepare all reports to the authorities;
- Review the financial status and classify all customers based on the risk levels;
- Daily update the news relating to finance and banking field, market trend to all staff;
- Monitor the compliance of the internal guidelines and the laws;
- To report unusual financial activities to the Head of the Board of Controllers
- To provide prompt notice to the Head of the Board of Controllers upon discovery of a breach by a manager of the Company; to require the offender to cease his/her violation and to provide solution for remedying consequences, if any;
- To review annually the guidelines of the Board of Controllers and important policies on internal audit and reporting;
- To carry out other duties and powers in accordance with the Company’s internal guidelines and the laws.