Gambaran Umum Sistem Manajemen Risiko Perseroan Jenis Risiko dan Cara Pengelolaannya Overview of Company Risk Management System
a. Gambaran Umum Sistem Manajemen Risiko Perseroan
Bayan Group telah melaksanakan Sistem Manajemen Risiko RMS dan membentuk Departemen Manajemen Risiko dan Tata Kelola Perusahaan. Pada tahun 2012, Perseroan telah bekerja sama dengan irma konsultan untuk mengevaluasi pelaksanaan RMS dalam operasional Bayan Group. Sistem Manajemen Risiko RMS Bayan Group terdiri dari beberapa tahapan yaitu Identiikasi Risiko, Evaluasi Risiko, Penanggulangan Risiko, Pemantauan Risiko dan Pelaporan Risiko. RMS diimplementasikan secara formal di seluruh departemen danatau unit kerja di kantor pusat dan lokasi tambang bayan Group.b. Jenis Risiko dan Cara Pengelolaannya
Sistem manajemen risiko di Bayan Group pada umumnya disesuaikan dengan kondisi dan budaya perusahaan dan diharapkan mengangkat dan menambah nilai korporasi serta menjamin pertumbuhan jangka panjang secara efektif dan eisien. Semua risiko terkait operasional Bayan Group digolongkan menjadi 4 kategori: Rendah, Menengah, Tinggi dan Signiikan. Setiap kategori akan dikelola dan ditanggulangi oleh manajemen danatau pemilik risiko. Risiko rendah dan menengah akan dikelola dan ditanggulangi langsung pada tingkat departemen atau unit kerja. Sedangkan risiko tinggi dan signiikan akan ditinjau oleh Manajemen untuk kemudian ditanggulangi lebih lanjut. Risk Managementa. Overview of Company Risk Management System
Bayan Group has implemented Risk Management System RMS and established the Department of Risk Management and Good Corporate Governance. In 2012, Bayan has cooperated with external consulting irms to evaluate the implementation of RMS in Bayan Group operations. The Risk Management System RMS of Bayan Group consists of several phases, namely Risk Identiication, Risk Evaluation, Risk Mitigation, Risk Monitoring and Risk Reporting. RMS is formally implemented in all departments and or work units of both Bayan head ofice and mine sites.b. Types of Risks and Their Management
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» PT. Bayan Resources Tbk - Annual Reports
» Responsible Social Conduct Sustainable Growth
» Coal reserves Diversiied customer base with long-term contracts
» 9.6 40.87 PT. Bayan Resources Tbk - Annual Reports
» Procedures Prosedur. PT. Bayan Resources Tbk - Annual Reports
» Dasar penetapan Struktur remunerasi Besaran remunerasi
» Basis for Stipulation Remuneration structure Remuneration amount
» Types of Risks and Their Management
» Tinjauan atas Efektivitas Sistem Manajemen Risiko Perseroan
» Pengembangan Sumber Daya Manusia Human Resources Development
» Community Economic Development Construction of Clean Water and Electricity Facilities
» Kegiatan Sosial Construction of Clean Water and Electricity Facilities
» Social Activities Construction of Clean Water and Electricity Facilities
» GENERAL continued Construction of Clean Water and Electricity Facilities
» Piutang usaha dan piutang non-usaha
» Persediaan Biaya dibayar dimuka Prepaid expenses Aset tetap lanjutan Fixed assets continued
» Pinjaman Borrowing PT. Bayan Resources Tbk - Annual Reports
» Imbalan karyawan lanjutan Employee benefits continued Modal saham Share capital
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS continued
» CASH AND CASH EQUIVALENTS 2016
» PIUTANG USAHA, NETO TRADE RECEIVABLES, NET TRADE RECEIVABLES, NET continued 2016
» NON-TRADE RECEIVABLES 2016 Biaya pengupasan lapisan tanah lanjutan Stripping costs continued
» TAXATION continued f. Tax audits
» FIXED ASSETS continued Administrasi Administration
» EXPLORATION AND EVALUATION ASSETS
» MINING PROPERTIES Administrasi Administration
» MINING PROPERTIES continued Administrasi Administration
» MINING PROPERTIES continued 2016 UTANG USAHA TRADE PAYABLES
» ACCRUALS 2016 LONG-TERM LOANS 2016 Administrasi Administration
» LONG-TERM LOANS continued New Club Deal lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITIES EMPLOYEE BENEFITS LIABILITIES continued
» LABA DITAHAN YANG DICADANGKAN APPROPRIATED RETAINED EARNINGS REVENUE 2016
» COST OF REVENUE 2016 BEBAN PENJUALAN SELLING EXPENSES
» RELATED PARTY TRANSACTIONS continued 2016
» Komisi keagenan Agency fees Tuntutan hukum Litigation
» Litigation continued Perusahaan lanjutan
» Litigation continued DE, OM, SA, CA dan BS
» Perjanjian pengiriman dan pengangkutan Perjanjian penjualan batubara Coal sales agreements
» Capital commitments Perusahaan Fasilitas bank Bank facilities
» Mining Law No. 42009 PT. Bayan Resources Tbk - Annual Reports
» Mining Law No. 42009 continued
» Regulation on benchmark coal price Eksportir terdaftar batubara Registered coal exporters
» EMPLOYEE EXPENSES 2016 INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued Komitmen akuisisi KRL Acquisition commitment of KRL
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
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