STRUCTURE AND MECHANISM OF CORPORATE GOVERNANCE

4. Monitoring the implementation of risk control and mitigation;
5. Field visits, evaluation of Branches and risk inventory;
6. Coordination Meeting with risk management unit;
7. Evaluate the risk profile;
8. Evaluate the implementation of the use of ERM in the investment decision-making process;
9. Make an inventory of obstacles in making investments based on a risk profile;
10. Discuss the development of ERM in investment;
11. Identify obstacles to achieving KPIs and look for KRIs to improve KPIs in the future;
12. Analysis the implementation of work programs and identify the success of achievement and the risk of obstacles that occur in the achievement;
13. Prepare the 2021 KPMR Work Plan and Budget;
14. Prepare the KPMR Quarterly Report;
15. Seminar/training/workshop/comparative study;
16. KPMR internal meeting; and
17. Meeting with Board of Commissioners.