Page 165 - Hong Kong Housing Society Annual Report 2024/25

ENVIRONMENTAL, SOCIAL AND GOVERNANCE 環境、社會和管治
ENTERPRISE RISK MANAGEMENT 企業風險管理

Risk management is embedded in our business processes to 風險管理亦融入業務流程中，確保我們能適
ensure current and dynamic risk responses. During the business 時靈活應對風險。在業務規劃周期中，管理
planning cycle, the Management assesses the implied risks to 層評估實現策略目標所隱含的風險，並納入
our strategic objectives and incorporates relevant mitigation 相關的降低及控制風險措施以進行後續監
and control measures for subsequent monitoring. In 2024/25, 控。二零二四╱二五年度，我們已就不同業
we conducted regular operational reviews for different business 務範疇進行定期營運檢討，並即時向執行委
areas, promptly reporting critical issues with a substantial 員會及審核委員會匯報對房協構成重大影響
impact on the Housing Society to the Executive Committee and 的關鍵事項。
Audit Committee.
Risk Assessment and Management 風險評估及管理

Annually, the Management conducts an organisation-wide 管理層每年就房協不同業務流程的整體風險
assessment of the Housing Society’s overall risk exposure 進行全面評估，隨後檢討策略及營運風險，
across various business processes. This assessment is 並更新相關監控程序，以適應現時的業務環
followed by a review of strategic and operational risks, updating 境。風險評估結果納入企業風險登記冊，而
respective controls to reflect the current business environment. 有關結果將分別向審核委員會、執行委員會
The risk assessment results are captured in a corporate risk 及監事會匯報。
register, with the findings reported separately to the Audit
Committee, Executive Committee and Supervisory Board.

Strategic Risks Management 策略風險管理

The Housing Society faces strategic risks while pursuing its 房協在實踐企業目標的過程中面臨不同的策
corporate objectives. To maintain a balanced approach, we 略風險。為採取平衡方針，我們已劃分四個
categorise strategic risks into four perspectives: Customers, 不同角度的策略風險，即「客戶」、「政府與
Government & Community, Corporate Governance & Process and 社區」、「企業管治與程序」及「資源」。
Resources.

Customers, Government and Community 客戶、政府及社區

The Housing Society is devoted to providing quality housing 房協致力為租戶及置業人士提供優質房屋及
and a conducive living environment for both our tenants and 良好居住環境。我們建立健全的策略規劃程
homebuyers. We engage in a robust strategic planning process 序，以定期檢討及訂立符合客戶住屋需求的
to regularly review and develop new initiatives and schemes that 新措施及計劃。
meet the housing needs of our customers.

162 Hong Kong Housing Society Annual Report 2024/25 香港房屋協會 2024/25 年度年報 163