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Controls and risk management

Qt Group has not yet set up a specifically organised function responsible for internal control. Its data security, legal and quality management functions are capable of performing internal control tasks, enabled by the company’s current business volume.

The Board of Directors confirms corporate risk management principles and manages and oversees risk management planning and implementation.

Taking account of special characteristics related to Qt Group’s business operations and operating environment, risk management policy aims at the identification and optimum management of major risks in such a way that the company meets its strategic and financial goals.

The risks, risk mitigation and main risk management principles relating to the company’s operations are discussed in the Corporate Governance Statement.

Corporate Governance Statement

Updated: Oct 26, 2020