Risk Control at CLKDON

The Risk Control function at CLKDON is responsible for coordinating the internal reporting of significant risks at the organizational level. Using a risk policy approved by the Board as a framework, this function identifies and monitors major risks that CLKDON is exposed to, such as business risks, ethical concerns, and risks related to financial reporting errors. The Risk Control team reports directly to the Audit and Risk Committee, ensuring that CLKDON maintains a proactive approach to managing potential risks.

Compliance at CLKDON

CLKDON’s Compliance function ensures that the company adheres to all applicable laws and regulations. The Compliance team maintains robust internal regulatory systems and provides continuous education to staff, ensuring that all areas of the company remain compliant. Compliance activities are regularly reported to the Audit and Risk Committee, providing ongoing oversight and assurance.

Internal Control at CLKDON

The Internal Control function acts as an independent review team, providing objective assessments to the Board on CLKDON’s internal control structures. This team investigates key areas of risk and conducts regular reviews and follow-ups to ensure effective risk management. Throughout the year, Internal Control submits reports to the Audit and Risk Committee, contributing to CLKDON’s commitment to transparency and accountability.