Asus 2010 Annual Report Download - page 194
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190
190
also, provide employees with a safe and harmless working environment.
The Risk Control & Contingency Commission and the authorized units under this
policy are responsible to stipulate risk control policy for risk assessment in
accordance with the following six criteria:
(1) Material incident occurred
(2) Potential high risk
(3)Extensive scope of influence
(4) Lack of experience in risk control
(5) Significant impact on business and brand image
(6) Incomprehensive regulations
Sieve material risk emergency issues and review them with priority; also, demand
the responsible departments to promote and carry out the tasks in order to protect
enterprises from the risks that they cannot or unwilling to face to.
The Risk Control & Contingency Commission must respond to an excellent
internal audit and control system, coordinate with the chief organizer (deputy
organizer), and integrate the management task for material risk. The Risk Control
& Contingency Commission is to handle the following tasks:
(1) Define profound and actual action plan and regulations in accordance with the
vision and objective strategy of the Risk Control & Contingency Commission
with modification to it made from time to time.
(2) Risk Control & Contingency Commission is to have a decision made over the
material risk and crisis reported by each department.
(3) Evaluate material risk and emergency scenario periodically and review the
performance of the responsible department and SOP strategy.
(4) Review and modify the regulations periodically and adjust the subjects and
chief organizer (deputy organizer) of risk management in accordance with the
actual practice.
(5) Monitor and evaluate the risk management performed by each department
onsite.
2. Organizational structure of risk management
manager manager manager manager manager manager manager manager manager manager manager manager manager
Compu te r
Management
Production
Management
R&D
manageme nt
Legal
Compliance
Chief Executive Officer
Human
Resources
S u ppl y
Management ADM Fi nanci al
Management
Cus tomer
Service
Handhe l d
Business
MB
Business
NB
Business
Quality
Assurance
Risk Management Center
Board of Directors
Corporate Sustainability Office
Chairman
Corporate Sus tainability Officer
3. Functions of risk management
Risk management is performed to help ASUSTeK fulfill corporate social
responsibility to the stakeholders and to become a centennial enterprise.