Transcription of Risk Management Policy & Procedure Document
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Risk Management Policy & Procedure Document
Risk Management Policy & Procedure Document Sunway Berhad Risk Management Policy and Procedure Document Confidential Sunway Berhad. All rights reserved. May not be reproduced without permission. Contents Page No. Policy statement 1 Introduction Objective Benefits Restriction Definition of risk Definition of Enterprise Risk Management Factors demanding the Management of risk Listing requirements for risk Management Critical success factors for risk Management Risk Management context and accountabilities 1 7 2 Risk Management strategy and Policy of Sunway Group Risk strategy Risk Management Policy Applicability 8 9 3 Risk structure General concepts Risk organisation structure Responsibility for risk Management 10 15 4 Risk assessment process Overview Preparation Gross risk analysis (Workshop)
This document is a corporate policy applicable to Sunway Group. It defines the standard conditions and minimum requirements for ERM by the Company, all its subsidiaries and significant associates. 1.1 Objective The objectives of the Group’s risk management policy and procedure document are to:
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