KTCU has established nine strategic initiatives aligned with its internal control strategic goals to strengthen risk prevention and its ethical decision-making framework.
Company Overview Internal Control System
Internal Control System, Internal Control Strategy
Internal Control Strategy
- Strategic Goals
- Establish an organizational culture rooted in internal control
- Strategic Initiatives
- Expand the Chairmanled commitment to internal control practices
- Advance the internal control governance framework
- Enhance organizational consensus and engagement in internal control
- Build a self-directed internal control monitoring system
- Strategic Initiatives
- Establish and operate a three-tier review system
- Strengthen risk management and establish an integrated risk matrix system
- Conduct organizationwide internal control diagnostics and effectiveness assessments
- Strategic Initiatives
- Share and expand adoption of the internal control system
- Strategic Initiatives
- Enhance sharing of the internal control system across all employees
- Adopt and disseminate best practices in internal control
- Foster a culture of integrity and ensure transparent disclosure of financial and nonfinancial management information
- Strategic Initiatives
- Strategic Initiatives
- Establish an organizational culture rooted in internal control