Risk Management

2. ADEQUACY OF RISK MANAGEMENT POLICIES AND

PROCEDURES AND RISK LIMIT DETERMINATION

In implementing good corporate governance, one

of the governance principles is responsible for the

authority of the Bank officers and officials to conduct

out operational banking business in a work unit.

Therefore, to mitigate operational business risk in a

work unit also to utilize excellent internal control (best

practice), it is necessary to determine the business

limit of each type so that the Company can minimize

the arising risk.