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The Board oversees the establishment, implementation and review of the Company's risk management and internal control system. Management has designed and implemented the risk management and internal control system for assessing, monitoring and managing operational, financial reporting and compliance risks for the Company. Financial reporting risk management and associated compliance and controls are assessed annually and have been found to be operating efficiently and effectively. Operational and other compliance risk management is also assessed regularly for effectiveness.

Risk Management Framework

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Contact

Registered Office
Suite 2, Ground Floor,
43 Ventnor Avenue
WEST PERTH WA 6005
Telephone: (08) 9322 1655
Facsimile: (08) 9322 9144
Email: traka@trakaresources.com.au
Postal Address:
PO Box 601
West Perth
WA 6872

Projects
Musgrave Project
Ravensthorpe Project
Gorge Creek

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