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Trec Holder Lahore Stock Exchange Ltd

Internal Auditing

The internal Auditing Department ensures that the Operation and Accounting Department conform to the rules of the Capital Markets and Pakistan's Tax Authorities. The Department verifies that the brokers, clients representative working in the trading and treasury units have performed their duties within the Limits of Pakistan's strict code of conduct. The Department is also responsible for the preparation of HLC's monthly profitability reports and annual budget to submit the Management Committee.

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