Report on the Description of the NSD Controls, Suitability of Controls Design and Operating Effectiveness - page 2

Report on the Description of the National Settlement Depository Controls, Suitability of Controls Design and Operating Effectiveness,
12 October, 2015
2
Table of Contents
1. Assertion by Management.........................................................................................................3
2. Service auditor’s assurance report on controls at National Settlement Depository .................5
3. Company profile ....................................................................................................................... 8
4. Complementary controls of NSD clients ................................................................................. 19
5. Description of objectives, respective controls and testing performed .................................... 21