BOD
ESG Committee
Audit Committee
Risk Deliberation Committee
(Consists of Inside and Outside Professionals)
- Financial Risks
- ∘ Investment deliberation
- ∘ Budget deliberation
- ∘ Foreign exchange risk management
- ∘ External disclosure
- Business Risks
- ∘ Deliberation of home and abroad business risks
- ∘ Deliberation of risks
- Operational Risks
- ∘ Conflict management
- ∘ Contract management
- ∘ Security management
- ∘ Safety management
Internal Audit Agency
(Audit Office)
- ∘ Comprehensive audit
- ∘ General audit
- ∘ Special audit
Outside Auditors
- ∘ Audit on financial statements
- ∘ Review the internal accounting management system
KEPCO Risk Monitoring Process
-
Risk Factor
Monitoring- Carry out regular monitoring through risk management
-
Risk Factor Impact Analysis
- Impact analysis by the
department in charge of
each risk factor
- Impact analysis by the
-
Determining the Level of Risk Response
- When a risk factor occurs, the relevant committee is convened and a decision is made
-
Response Scenario Operation
- Immediate response by the relevant department