REPORT ON CORPORATE GOVERNANCE
Karin Technology Holdings Limited
Annual Report 2015
36
RISK MANAGEMENT
The Company regularly reviews and improves its business on operational level by taking into account the risk management
perspective. The Company seeks to identify areas of significant business risks as well as appropriate measures to control
and mitigate these risks. The Company reviews all significant control policies and procedures and highlights all significant
matters to the ARMC.
WHISTLE-BLOWING POLICY AND PROCEDURES
The Group has established a whistle-blowing policy and appropriate procedures have been developed to provide a proper
process within the Group for reporting malpractices, illegal acts or acts of omission that employees may encounter at
work. No reporting for any of such incidents happened during the financial year ended 30 June 2015. Whistle-blowing
policy both in English and Chinese are made available to all stakeholders of the Company through publishing it on the
Group’s corporate website.
