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ENTERPRISE RISK MANAGEMENT

Risk Management

The Board has constituted an Enterprise Risk Management Committee (ERMC) that is composed of members of the senior management of Atlas and its operating subsidiary, Carmen Copper Corporation (CCC), and is tasked with the implementation of risk management policies and strategies that have been developed based on a comprehensive assessment of the risk exposures of the business organization. The ERMC reports to the Risk Management Committee on the progress of the completion of organization-wide risk management programs and on the results of its assessment of the extent of internal compliance with established processes for the identification, analysis, and treatment of events of risk.