Does the company have a separate board level Risk Committee?
YES.
Our Board’s Risk Committee assists the Board in fulfilling its oversight of Enterprise Risk Management system, incl. the following:
• that Management has identified and assessed all the risks that the organization faces and has established a risk management infrastructure capable of addressing those significant risks affecting the achievement of the Company’s objectives; and
• that risk-related responsibilities of each Board Committee are clearly addressed , in conjunction with other Board-level Committees or the full Board.