Offenlegungsbibliothek durchsuchen

2025

TMBThanachart Bank Public Company Limited

Banks / Diverse Financials / Insurance · Thailand

2025

2025 Sustainability Report ↗

… objective to optimize risks and returns and create sustainable shareholder value while remaining in compliance with regulatory requirements. The Bank has established a solid risk governance framework which …

✓ Geprüft · Deloitte

Direkt zu S.89 →

2024

Cathay Financial Holding Co., Ltd.

Banks / Diverse Financials / Insurance · Taiwan

2024

2024 Sustainability Report ↗

… Risk Management 06 Future Outlook 07 Appendix 7.3 IFRS S2 Index Aspect S2 Recommended Disclosures Reference Page Objective …

✓ Geprüft · PWC

Direkt zu S.58 →

2024

CTCI Corporation

Construction and Engineering · Taiwan

2024

Sustainability Report 2024 ↗

… Risk Management and Control Objective, requires each risk management unit to implement risk control, and conducts measurement and control …

✓ Geprüft · EY, BSI, SGS

Direkt zu S.176 →

2025

Sanoma Oyj

Education Services · Finland

2025

Annual Report 2025 ↗

… Risk management The main objective of the risk management of Sanoma is to identify and quirements in the implementation …

✓ Geprüft · EY

Direkt zu S.52 →

2024

ASE Technology Holding Co., Ltd.

Semiconductors · Taiwan

2024

2024 CSR Report ↗

… objective oversight and management of various risks, as well as reasonable belief that the company’s goals have been met. Risk …

✓ Geprüft · Deloitte

Direkt zu S.64 →S.65 →

2025

Vaisala Oyj

— · Finland

2025

Vaisala Oyj annual report 2025 ↗

… objective of risk management is to identify and assess key risk factors in Vaisala’s operations and business …

✓ Geprüft · PWC

Direkt zu S.27 →S.42 →

2025

Mandatum Oyj

— · Finland

2025

Mandatum-group_annual_report_2025 ↗

… objective of risk management in Mandatum Group is to create value and preserve the value already created. Mandatum …

✓ Geprüft · EY, Deloitte

Direkt zu S.55 →

2025

Bank Australia

— · Australia

2025

Bank Australia 2025 Impact Report ↗

… objective oversight of the implementation and ongoing operations of the risk management framework. The risk management framework is underpinned …

✓ Geprüft · EY, PWC

Direkt zu S.14 →

2024

Acer Incorporated

Technology Hardware and Equipment · Taiwan

2024

2024 Acer Sustainability Report ↗

… risk management policies, which was approved by the Board of Directors and implemented on March 16, 2022. The objective …

✓ Geprüft · SGS Taiwan, KPMG (financial data)

Direkt zu S.40 →S.94 →

2025

Fresenius Medical Care Ag

— · Germany

2025

Fresenius Medical Care Ag annual report 2025 ↗

… Risk management system The main objective of the risk management system is to identify potential risks as early …

✓ Geprüft · Deloitte, PWC

Direkt zu S.171 →

2025

Powszechny Zaklad Ubezpieczen S.A.

— · Poland

2025

Powszechny Zaklad Ubezpieczen S.A. annual report 2025 ↗

… Risk management system The objective of the PZU Group’s risk management system is to ensure early identification …

✓ Geprüft · EY, KPMG, PWC

Direkt zu S.143 →

2025

Ricoh Company, Ltd.

Technology Hardware and Equipment · Japan

2025

Ricoh Group Integrated Report 2025 ↗

… objective assurance and advice on the appropriateness and effectiveness of risk management from an independent perspective • Determine the risk …

Prüfung nicht angegeben

Direkt zu S.86 →

2025

Nexity Sa

— · France

2025

Nexity Sa annual report 2025 ↗

… risk management are: The objective of the Risk Management Committee is to ensure the effectiveness of the risk …

✓ Geprüft · EY, KPMG

Direkt zu S.61 →

2025

Hang Lung Properties Limited

Real Estate · Hong Kong

2025

Sustainability Report 2025 ↗

… Risk Management 43 The objective of sustainability-related financial disclosures on risk management is to enable users of general …

✓ Geprüft · EY

Direkt zu S.218 →

2025

Pfa

— · Denmark

2025

Pfa annual report 2025 ↗

… risk management activities take into account and deal with a variety of risks. Pension is the Group’s core business area. The overall objective …

✓ Geprüft · EY

Direkt zu S.187 →

2025

COSCO SHIPPING Ports

Water Transportation — Ports and Services · China / Hong Kong

2025

Sustainability Report 2025 ↗

… RISK MANAGEMENT PROCEDURES Information Management and Communication Control Environment Objective Establishment Risk Identification Risk Assessment Measures against Risks …

✓ Geprüft · EY

Direkt zu S.18 →

2025

True Corporation Public Company Limited

Telecommunication Services · Thailand

2025

Sustainability Report 2025 ↗

… RISK MANAGEMENT FRAMEWORK SUSTAINABILITY STAKEHOLDERS GOVERNANCE & CULTURE 01 STRATEGY & OBJECTIVE SETTING 02 INFORMATION, COMMUNICATION & REPORTING 05 PERFORMANCE 03 REVIEW …

Prüfung nicht angegeben

Direkt zu S.21 →

2025

Olvi Oyj

— · Finland

2025

Olvi Oyj annual report 2025 ↗

… Risk management is part of day-to-day management and operations at Olvi Group. The objective of risk …

✓ Geprüft · EY, KPMG, PWC

Direkt zu S.148 →