Financial, Accounting Structure, Audition

Risk management operation is designed to determine the possible risk and its possible outcomes which can affect bank goals
and strategies; to assess, monitor and report risks; to implement appropriate strategy, plan, policy and methodology; to refine and
to adapt with international standarts by creating proper, transparent risk management system. In 2017, the Risk management
team created mid-term strategy and limitaions by taking each risks individually into account, the mid-term strategy was approved
by risk management team under Board of Directors. It shows that Capitron Bank has solely implementing risk operational
management based on stress-testing examination, bank strategy and business plan.
One of the most significant events in banking system was the great efforts and hard work of the Risk Management Team who
effeciently and successfully prepared the reports related to the International Auditing Company, thus the Risk Management Team
made a great contribution for the Asset Quality Review.

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