RISK TREATMENT PLAN RISK PRIORITY RISK EXISTING CONTROL TREAT-MENT OPTIONS PREFE-RR-ED OPTION RESULT OF BENEFIT (OUT OF 1) RESI- DUAL RISK CONTINGENCY PERSON RESPONSIBLE TIME TABLE FOR IMPLE-MENTA-TION RISK MONITORING 1. Financial risk Independent director inboard 1. Enhance decision-making process, strengthen the board with independent directors, improve reporting of effectiveness and accountability. 2. Leverage debts
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RISK TREATMENT PLAN