Internal Control Systems

KFH Capital maintains effective, efficient and sound control business environment supported by set of policies, procedures and Authority Matrix approved by the BOD and adhered to by all members.

Internal Audit

Internal Audit unit is an independent unit. Internal Audit Unit is responsible for evaluating the adequacy and effectiveness of KFH Capital internal controls, ensuring compliance with policies, procedures and related regulatory requirements.

Risk Management

Risk Management is an independent unit. Risk Management unit is mainly responsible for identifying, measuring, monitoring, controlling, mitigating risks and reporting on risk exposures.

Compliance

Compliance Division main responsibility is to ensure that KFH Capital is in compliance with all applicable laws, rules and regulations issued by the regulator bodies.

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