Page 185 - AR BRIDS 2022 - EBOOK - FINAL

PT BRI DANAREKSA SEKURITAS
2022 Integrated Annual Report

PERNYATAAN ATAS KECUKUPAN DAN EFEKTIVITAS SISTEM
MANAJAMEN RISIKO
STATEMENT ON THE ADEQUACY AND EFFECTIVENESS OF THE RISK MANAGEMENT SYSTEM

Pelaksanaan evaluasi manajemen risiko dilakukan The implementation of the risk management assessment
secara aktif oleh Dewan Komisaris dan Direksi melalui is actively undertaken by the Board of Commissioners
Komite yang secara khusus dibentuk untuk mengelola and Board of Directors through committees specifically
masing-masing risiko. Berdasarkan hasil evaluasi dan trained to manage each risk. Based on the results of the
pengawasan yang dilakukan, Dewan Komisaris menilai assessment and supervision, the Board of Commissioners
bahwa sistem manajemen risiko di Perusahaan telah considers that the risk management system in the
memadai dan berjalan efektif. Company is adequate and operating effectively.

SISTEM PENGENDALIAN INTERNAL

INTERNAL CONTROL SYSTEM CORPORATE

Perusahaan mengimplementasikan kebijakan Sistem The Company implements an effective and efficient GOVERNANCE
Pengendalian Internal yang efektif dan efisien sebagai Internal Control System policy as a mechanism for ongoing
mekanisme pengawasan berkesinambungan yang monitoring implemented at all levels of positions. The
diimplementasikan di seluruh level jabatan. Implementasi implementation of internal control within the Company
pengendalian internal di lingkungan Perusahaan involves three main control aspects, namely Operational
dilakukan pada tiga aspek pengendalian utama, yaitu Control, Control of Legal and Regulatory Compliance along
Pengendalian Operasional, Pengendalian Kepatuhan with Financial Control.
terhadap Ketentuan Peraturan dan Perundang-undangan
dan Pengendalian Keuangan.

PENGENDALIAN OPERASIONAL
OPERATIONAL CONTROL

Pengendalian Operasional dilakukan secara menyeluruh Operational Control is carried out thoroughly by involving
dengan melibatkan seluruh fungsi organisasi dalam all organizational functions within the framework of
kerangka Enterprise Risk Management (ERM). Untuk Enterprise Risk Management (ERM). In order to be able
dapat mendukung pengendalian risiko operasional to support the overall control of operational risk, the
secara menyeluruh, Perusahaan telah menerapkan hal- Company implemented the following measures:
hal berikut:
1. Perusahaan memiliki kebijakan dan prosedur lengkap 1. The company has comprehensive policies and
yang dievaluasi secara berkala; procedures that are periodically reviewed;
2. Unit Risk Management dan Compliance sebagai 2. Risk Management and Compliance Unit which serve as
fungsi yang menangani Risiko menetapkan parameter a Risk management, establish risk control parameters
pengendalian risiko;
3. Setiap transaksi operasional yang dilakukan di 3. The work procedures for each operational transaction
Perusahaan telah mempunyai prosedur kerja yang performed by the Company are outlined in the work
dituangkan dalam manual kerja, untuk memastikan manual, to ensure operational risks that may exist as
bahwa risiko operasional yang mungkin ada pada a result of these activities have been appropriately
aktivitas tersebut telah dimitigasi dengan baik; mitigated;
4. Divisi Internal Audit sebagai fungsi yang mengawasi 4. Internal Audit Division which serves as a function
risiko melakukan pemeriksaan unit operasional baik that overseeing risk by conducting inspections of
rutin maupun berkala melalui risk based audit. operational units both routinely and periodically
through risk-based audits. 2022 Integrated Annual Report PT BRI DANAREKSA SEKURITAS

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