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 Session A) Control assessment (Pre-Work for Workshop Session B)
16 – 24 5 Risk communication 5.1 General concepts 5.2 Nature and timing of reporting ... MD - Managing Director PLC - Public Listed Company RC - Risk Coordinator ... This risk management policy and procedure document (“document”) is designed to: ...
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