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)
It is important that Sunway have a robust Risk Management Framework in which critical risks are proactively identified, communicated and managed across the organisation. Sunway’s fundamental, underlying risk management principles are consistent with the ISO 31000 Risk Standards; and COSO framework for Enterprise Risk Management.
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