Policies and Procedures
Principles for guiding the
development of procedures
1.Due
process(
程序公義)
2.Due
diligence(
盡責的人)
3.Check
and balance (
監察多於一人 避免利益衝突)
4.Due
consideration(
公平或先來)
5. Reasonable
transparency(透明度投訴人要清楚需要知道)
6.Reasonable
use of resources as trustee(合理資源時間人)
7.Reasonable
record keeping(重點結論)
8.Proper
risk management( 風險管理)