Common use of INTERNAL CONTROL PROCEDURES Clause in Contracts

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, the Company implements concrete internal control arrangements to ensure that the terms of the transactions under the Master Agreement are conducted on normal commercial terms and no less favourable to the Group than the terms available from independent third parties, in particular:

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Company implements concrete Group’s internal control arrangements systems to ensure that the transactions between the Group and its connected persons are conducted in accordance with the terms of the transactions under New Financial Services Master Agreement, the Master Agreement are conducted on normal commercial terms and no less favourable to Company will implement the Group than the terms available from independent third parties, in particularfollowing internal control arrangements:

INTERNAL CONTROL PROCEDURES. In addition to the annual review by the auditors and independent non-executive Directors pursuant to the requirements of Chapter 14A of the Listing Rules, as part of the Company implements concrete Group’ s internal control arrangements controls systems to ensure that the terms of transactions between the transactions Group and its connected persons are conducted in accordance with the pricing policy under the Master Agreement are conducted on normal commercial terms and no less favourable to Framework Agreements (as supplemented by the Group than Supplemental Framework Agreements), the terms available from independent third parties, in particularCompany will implement the following internal control arrangements: