Taiwan Mobile > CSR > Ethical Operation > Risk Management

Risk Management

TWM established the "Risk Management Committee" after approval by the Board of Directors. The Committee Chair is the Chairman of the Board, and the Deputy Chair is the President. The Committee reports to the Board of Directors to reinforce the organization's risk management mechanism.

Risk Management Policy

  • Continue to promote the operation model with risk management as the direction.
  • Establish a risk management mechanism with early identification, precise measurement, effective monitoring and strict control.
  • Build a risk management system for the overall company, and control the risks within an acceptable level or a range of control.
  • ntroduce the latest risk management guidelines and improve continuously.

Risk Management Mechanism

Risk Management Procedure

Risk Management Matrix