Risk Management Policy

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SinoPac Holdings has a clear risk management structure, split into 4 dedicated levels, namely, the Board of Directors, the Risk Management Committee, the Risk Management Division, and at the front-line level of auditing units with clear separation of duties and responsibilities. We have established complete risk guidelines and limits, enabling an appropriate balance between profitability and risk.

  1. Clearly state risk management organizational structure, roles, and responsibilities
  2. Establish a comprehensive risk management policy guidelines and limits on various types of risk (liquidity risk, market risk, credit risk, and operational risk), operational unit sales limits and guidelines and risk management procedures.