Delta adopted a preventive policy for risk management. In addition to setting up a rigorous internal control system and
assigning internal auditors to conduct audits at regular and irregular intervals, Delta has also set up committees and
crisis management teams to implement risk management. Delta's Board of Directors passed the Delta Group Risk Policy in
2020 to specify the units responsible for various risk factors. The units-in-charge use risk identification, risk
assessment, risk control, risk monitoring, and communication management procedures to ascertain the scope of risks and
take appropriate measures to ensure the adequate management of related risks. For crises involving several departments
or plants, the CEO or personnel designated by the CEO are responsible for directing and coordinating the response.
The latest progress of implementing the risk management policy is disclosed here:
Implementation of Delta Group Risk Management Policy