LOAN MAKING PROCESSES Sample Clauses

LOAN MAKING PROCESSES. The Group has established internal procedures and workflow in assessing, approving and monitoring loan applications, and loans granted, including but not limited to the GOME Connected Factoring Loans and the DZPTY Factoring Loan. All key management of the Group who are responsible for managing the Group’s financial service business are independent from the GOME Group. Further details of the procedures and workflow are explained below.