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Internal Controls

The Haitong has internal controls, established and approved by the Senior Management, through Internal Compliance and Auditing, which seek to guarantee security in the operational processes and information handled, and strict compliance with the legislation.

The management of operational risks reinforces the internal controls, along with risk monitoring by the Compliance Department.

A culture of internal control is instilled in every employee, who actively adopt measures in their day-to-day routines that help mitigate the various risks to which they are subject in the course of their activities.