Risk Management
Risk Management Organizational Structure:
01
The Board of Directors oversees the formulation of the Company’s risk management policy, and the Audit Committee oversees risk management.
02
The President Office is responsible for formulating risk management standards and ensuring the implementation of risk management standards approved by the Board of Directors.
03
The audit unit performs audit work with an independent and detached spirit and provides improvement suggestions in a timely manner.
04
Risk management is not just the responsibility of the company's risk management unit or a dedicated person. All functions/departments/units/business undertakers in the company have their corresponding responsibilities and matters that need to be coordinated to implement the company's overall risk management.