Since its establishment, Gemtek Technology has consistently upheld the principles of professionalism, integrity, and service across all operations. The management team remains diligent in tracking technological trends and industry developments, enabling the timely identification and management of potential risks to minimize operational disruptions.
Risk assessment, management, and response measures are implemented by each functional unit in accordance with its responsibilities, with a focus on analyzing both risks and opportunities. Based on these assessments, action plans are developed to safeguard the interests of employees, shareholders, partners, and customers, enhance corporate value, and ensure the optimal allocation of company resources.
Risk Management Framework
Gemtek Technology adopts a two-tiered risk control mechanism. The “First Line of Defense” is handled by the responsible departments or personnel, who are tasked with the initial identification, assessment, and design of control measures to mitigate potential risks. The “Second Line of Defense” involves review meetings led by deputy general managers or higher-level executives, with final approval and decisions made by the Chairman of the Board. This level is responsible not only for feasibility assessments but also for comprehensive evaluation of various risks.
To address potential operational impacts, the company has established business continuity plans. In the event of an abnormal or emergency situation, Gemtek will activate its Business Continuity Management (BCM) procedures in accordance with current corporate policies.
Risk Assessment and Management
Gemtek Technology conducted risk identification across 45 risk factors, from which 10 key risks were selected for targeted risk analysis and management in 2024.
