Uni - Asia Holdings Limited - Annual Report 2015 - page 37

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35
Income
Structure
Corporate
Organisation
Management
Organisation
Corporate
Information
Risk
Management
Investor
Relations
Board Of
Directors
Key
Management
Business
Segments
INVESTMENT APPROVAL PROCESS
An important component of the Group’s overall risk management is the investment approval process. The process aims
to be robust in managing downside risk when deploying the Group’s resources for investments while at the same time
prompt in capitalising potential investment opportunities.
A summary of the Group’s investment process is as follows. Members of the Review Committee are listed on page 31
“Management Organisation”.
Investments made are monitored on an ongoing basis by RC and Management Committee (“MC”).
Members of MC are listed on page 31 “Management Organisation”.
STEP 1
Brief project summary is prepared in the form of Concept Paper to seek approval for resources to
be deployed for further analysis.
STEP 2
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diligence and satisfactory documentation.
Seek Board’s
approval for
investment
Proceed with
investment
Appraisal
Paper
(“AP”)
STEP 3
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Final
Investment
Paper
(“FIP”)
Concept
Paper
(“CP”)
Review
Committee
(“RC”)
Enquires / Approval
Submission
Review
Committee
(“RC”)
Review
Committee
(“RC”)
Enquires / Approval
Submission
Enquires / Approval
Submission
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