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Article NO. Content

Title:

Risk Management Best-Practice Principles for Taiwan Stock Exchange and Taipei Exchange listed Companies  CH

Announced Date: 2022.08.08 
Categories: Corporate Governance
Article 18     (Analysis and identification of sources and types of company risks)
    Generally, sources and types of risks are mainly categorized as below: strategic risk, operating risk, financial risk, information risk, compliance risk, risk of goodfaith, and other emerging risks such as climate change or epidemic etc.
    It is advisable for the risk management promotion and enforcement unit to devise and undertake a comprehensive focused risk analysis based on the scale, industry, business features, and operating activities of the company and taking corporate sustainability (including climate change) into account, to analyze and identify the sources and types of risks applicable to the company, define the types of risks of the company, identify in detail the relevant risk scenarios of each type of risk, and review the relevant applicability on a regular basis.