Page 507 - @Annual Report_PLN Batam__2019_Lowress_Neat

Mandat dan Komitmen Struktur & Tanggungjawab dalam Performance Highlights Ikhtisar Kinerja
• Kebijakan & Pedoman Manajemen Risiko Manajemen Risiko
• Komitmen Keselarasan Implementasi • Direksi & Dewan Komisaris
Manajemen Risiko dengan aspek: • Divisi Manajemen Risiko Report to Shareholder and Stakeholder
• Sasaran strategis Perusahaan • Pemilik Risiko (Risk Owners)
• Organisasi dan Budaya Perusahaan • Auditor Internal
• KPI Perusahaan Laporan Kepada Pemegang Saham & Pemangku Kepentingan
• Kepatuhan terhadap ketentuan Structure & Responsibilities in Risk
Management
Mandates and Commitments
• Risk Management Policies & Guidelines • Board of Directors & Commissioners
• Risk management Division
• Alignment Implementation Commitment • Risk Owners
Risk Management with the following • Internal Auditor
aspects:
• The Company's strategic objectives
• Organization and Company Culture
• Company KPIs
• Compliance with provisions Company Profile Profil Perusahaan

Implementasi Proses Manajemen Risiko Business Support Review Tinjauan Pendukung Bisnis
• Penetapan Konteks
• Asesmen & Penanganan Risiko
• Pemantauan & Pelaporan Manajemen Risiko
• Incident Management & Lesson
Risk Management Process Implementation
• Determination of Context
• Risk Assessment & Management
• Risk Management Monitoring & Reporting
• Incident Management & Lesson Management Discussion & Analysis Analisa & Pembahasan Manajemen

Review & Improvement Capacity Building MR
• Proses Bisnis • Komunikasi & Konsultasi dengan Good Corporate Governance Tata Kelola Perusahaan
• Proses Manajemen Risiko stakeholders
• Penerapan Manajemen Risiko • Pelatihan dan Workshop
• Metodologi • Forum Anak Perusahaan
• Infrastruktur Manajemen Risiko • Pendampingan & Piloting
• Risk Management Award (RMA)
Review & Improvement
• Business process MR Capacity Building
• Risk Management Process • Communication & Consultation with
• Risk Management Implementation stakeholders Risk Management Manajemen Risiko
• Methodology • Training and Workshop
• Risk Management Infrastructure • Subsidiary Forum
• Assistance & Piloting
• Risk Management Award (RMA)

Fase Implementasi Fase Continuous Improvement Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 506 Laporan Tahunan | 2019 | Annual Report