SUSTAINABILITY

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Risk Management System

 

 

Risk Management Initiatives

 

 

Risk Oversight and Culture Promotion

Internally, the Legal Affairs and Compliance Department organized the "Legal and Compliance Month" series of activities and oversees the cultural promotion of compliance risk management policies, specialized training, and management experience sharing, continuously instilling risk awareness and response strategies among employees. This enhances employee awareness of risks and ensures effective implementation of compliance risk policies and management requirements. Simultaneously, the Audit Committee coordinates risk supervision, and independent directors actively participate in corporate governance and risk control processes and provide recommendations for risk mitigation and process improvement, ensuring the smooth execution of major projects.

 

Externally, the Company's specialized committees collaborate with third-party audit firms to conduct risk identification and internal control audits across all business areas, compiling an internal control risk register. Periodically or on an ad hoc basis, third-party professional consulting institutions are invited to deliver regulatory interpretation and process optimization training, providing direction and guidance for the Company to enhance its management effectiveness.