2GO Group implements a program of risk management through the identification, analysis, management and monitoring of risks which can most impact the Company’s ability to achieve its goals and objectives.

The Board of Directors is tasked to oversee the risk management program of the Company through the Risk Oversight Committee.  More details below.

Risk Oversight Committee / Board level

• Approvalof the Enterprise Risk Management Program;
• Oversight of the processes by which risks are managed including:
  • Articulating the overall risk tolerance levels;
  • Monitoring 2GO Group, Inc. Risk Management performance

The following is the framework of the ERM program for the year.

1. Updating of Emergency Response Teams
2. Updating of Emergency Response Teams
   • Training/ drilling of ERM concepts and protocols to all Crisis Management / ERTs
   • ERM Risk Treatment Mechanisms
   • Business Continuity Plans Test
   • Monitoring and Process Audit

The Group understands that this is an on-going process and that it will continue to evolve as the organization grows.Such is the dynamic nature of risk management, the ability of the Group to learn, adapt and rebound from any risk,threat or disaster. The ERM Program of the Group will gradually be a major contributor in helping the organizationachieve its goals, and in the future be the backbone in the thrust for corporate resiliency.