w66

Risk management system

The Company strictly complies with relevant domestic and overseas laws and regulations, and has issued relevant system documents such as the Internal Control Management Policy, Compliance Management Policy, and Code of Business Conduct. In 2023, we continued our endeavors to improve the “three lines of defense” of compliance risk management, and saw to it that the responsibilities of all departments at all levels are clearly defined to ensure the Company’s stable and compliant operations.

  • First line of defense
    • Business departments As the primary bodies responsible for risk management in their respective domains, business departments are tasked with controlling risks in business operations.
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