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Risk Management Policy

Enterprise Risk Management (ERM) Implementation

 

The Company realizes that in conducting its business, the Company can not avoid any risks arising from outside or inside the Company. In risk management, the Company does so with the Corporate Governance approach because one of the best practices of corporate governance practices is risk management. In identifying and mitigating the risks faced, the Company prepares the ERM. Currently, ERM preparation is still being developed to accommodate the needs of stakeholders, such as the Internal Audit Unit with an interest in risk based audit, as well as an important operational division that conducts daily transactional activities.