Transcription of Risk Management and Internal Control Report
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Risk Management and Internal Control Report
44 Hysan Annual Report 2016 Risk Management and Internal Control ReportResponsibilityOur Board of Directors has the overall responsibility to ensure that sound and effective risk Management and Internal Control systems are maintained, while Management is responsible for designing and implementing risk Management and Internal Control systems to manage risks . Sound and effective systems of risk Management and Internal Control are designed to identify and manage the risk of failure to achieve business Risk Management and Internal Control FrameworkThe Board is responsible for the Group s risk Management and Internal Control systems and for reviewing their effectiveness.
46 Hysan Annual Report 2016 Risk Management and Internal Control Report Since 2012, we have put in place a phased improvement plan and progressed to further
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