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3.1.7 Governance

No: 42056371 Date(g): 23/3/2021 | Date(h): 10/8/1442

Effective from Jun 01 2021 - May 31 2021
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21.The policies and procedures governing trading relationship documentation, trade confirmation, valuation, portfolio reconciliation, portfolio compression, and dispute resolution should be approved by the board of directors or its delegated authority, and be subject to periodic independent review.