6.1 The Board of Directors shall ensure that the company has the risk management system and internal control to achieve the purpose of effectiveness and compliance with relevant laws and standards.
Practices
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6.1.1 |
Understand the key risks of the company. |
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6.1.2 |
Enterprise risk management policy is defined. |
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6.1.3 |
Risk Management Guide identify risks, assessments, impacts, and opportunities, as well as risk sequencing and how to manage appropriate risks. |
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6.1.4 |
Audit Committee monitor and assess the effectiveness of risk management the audit process is provided by the internal auditor and |
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6.1.5 |
Ensure that the company operates in compliance with the laws and standards associated with both domestic and international. |