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Annual Report 2016
二零一六年年報
31
Corporate Governance Report
企業管治報告書
(3) Risk Management & Internal Controls (continued)
Our risk management process and risk management framework can be
represented diagrammatically as follows:
Risk Management Process ISO31000:2009
Establish the context
確立風險背景
風險處理
Risk treatment
Communication and Consultation
溝通與諮詢
監察及檢討
Monitoring and Review
Risk evaluation
Risk analysis
Risk Identification
Risk
Assessment
風險評估
風險識別
風險分析
風險評價
(3)
風險管理及內部監控（續）
我們的風險管理程序及風險管理框架可以圖表顯示如
下：
風險管理過程
ISO31000
：
2009