Berjaya Philippines Inc and its subsidiaries adopt a risk philosophy that maximizes its ability in achieving its strategic objectives while ensuring appropriate management for evolving risk.

The the Board Risk Oversight Committee (BROC) shall have the primary oversight of the enterprise risk management function and identify, assess and monitor key risk exposures. Annually, the BROC reviews the effectiveness of risk management system and internal control.

The internal control covers (i) the process effected by a company’s board of directors, management and other personnel, (ii) designed to provide reasonable assurance regarding the achievement of objectives in the effectiveness and efficiency of operations, (iii) the reliability of financial reporting, and compliance with applicable laws, regulations, and internal policies.

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