Thanachart One Report 2021 - EN

Committee should discuss and exchange opinions with the Audit Committee. The objective is to assess the Company’s risk management policy and strategies, ensuring that they cover all types of risk as well as the new ones and also that the policy and strategies are being implemented efficiently and effectively. 4. To set the Company’s risk management measures to protect against any liability or damage that may happen and to solve problems that may arise. 5. To assess internal and external factors that could significantly impact the financial position and to incorporate them into the Company’s Risk Management Policies. 6. To control, monitor, check, and enforce the companies in Thanachart Group to comply with the set Risk Management Policies. 7. To ensure that high-level executives adhere to the risk management policy and strategies as well as the acceptable risk levels. 8. To report to the Board of Directors on not only the risk status, the efficiency of risk management as well as significant factors and problems but also the things that need to be addressed and improved to ensure compliance with the Company’s Risk Management Policy and strategies. 168

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