Article NO. Content

Title:

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

Announced Date: 2022.08.08 
Categories: Corporate Governance
Article 16     (Duties and role of operating units)
    The duties and role of an operating unit are as below:
  1. responsible for identification, analysis, and assessment of, and response to, risks of the unit to which it belongs, and create the relevant crisis management mechanism where necessary;
  2. present risk management information to the risk management promotion and enforcement unit on a regular basis;
  3. ensure effective enforcement of risk management and relevant control procedures of the unit to which it belongs, to ensure compliance with the risk management policy.