Risk Management

Board of Directors

The highest decision-making level
of risk management

Internal Audit Office

Reviews the first two lines of
defense, tracks improvement
progress of deficiencies

Corporate Governance and
Sustainability Committee

Reviews various risk management issues
proposed by the Risk Management Team

Risk Management Team

Integrates cross-departmental risk management
issues and presents reports

First-level Units

Responsible for the initial risk identification,
assessment, and the establishment of response mechanisms