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ENTERPRISE RISK MANAGEMENT POLICY - GarwarePoly

GARWARE POLYESTER LIMITED. ENTERPRISE RISK. MANAGEMENT POLICY . Secretarial & Legal Version - I. Contents 1. Preamble 2. POLICY Statement 3. Risk Definition 4. Purpose 5. Scope 6. Objectives 7. Accountabilities 8. Risk MANAGEMENT Procedure / Requirements 9. Related & Supporting Policies 10. POLICY Administration Page 1 of 10. 1. PREAMBLE: SEBI, vide it's circular No. CIR/CFD/ POLICY Cell/2/2014 dated has made it mandatory for all the listed entities under Clause 49 VII(C) of the Listing Agreement to constitute a Risk MANAGEMENT Committee. Further there is a reference under Section 134(3)(n) of the Companies Act 2013, whereby a statement indicating development and implementation of a risk MANAGEMENT POLICY for the Company including identification therein of elements of risk, if any, which in the opinion of Board may threaten the existence of the Company.

GPL is committed to ensuring that Enterprise risk management practices are entrenched into all business processes and operations to drive consistent, effective and accountable action, decision making and management practice.

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