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| ¡¾ Risk Management and Internal Control ¡¿ |
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Risk Management Structre |
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A Risk Management Committee is put in place to oversee the Work, Which Consists of : |
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Business Risk Management Team |
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Supplier and Customer Risk Management Team |
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Price Risk Management Team |
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Financial Risk Management Team |
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Risk Management office |
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Risk Management Mechanism |
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The following mechanisms are set up to ensure ongoing risk monitoring and control : |
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Risk Management Monthly Meeting |
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Risk Management Monthly Report |
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Monthly Legal Cases Updates |
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Monthly Non-conformance Contracts Report |
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Internal Control |
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31 Internal Control Processes are loaded in the Internal Management System ,including : |
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General business process for product export |
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General business process for procurement and supply |
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603 control points |
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