Risk Management
Risk Management Policy and Procedures
Risk Management Policy
Our policy defines risk categories based on Harvatek’s operational objectives. We have established mechanisms for early identification, precise measurement, effective oversight, and strict control to safeguard the interests of employees, shareholders, and partners.
Risk Management Organizational Structure
The Board of Directors holds ultimate responsibility; the President's Office leads planning, and internal audit units establish annual audit plans.
Risk Management Process
The five key stages: Risk Identification, Measurement, Monitoring, Reporting and Disclosure, and Response.
Risk Identification Categories
Risks are classified into four main categories: Operational, Financial, Environmental, and Procedural Frameworks.
Information Disclosure & Operations
Assessments are reported to the Board and the Audit & Risk Management Committee annually to ensure sustainable ESG development.