The limit determination consists of overall limits
(exposure limit), individual limits, counterparty limits,
limits per type of risk and limits per certain functional
activity that holds risk exposure.
3. ADEQUACY OF RISK IDENTIFICATION,
MEASUREMENT, MONITORING AND
CONTROL PROCESS AS WELL AS RISK
MANAGEMENT INFORMATION SYSTEMS
The risk control policy guideline has provided an
adequate reference for identifying and measuring
risk process. Bank Jatim has measured and monitored
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