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Risk Management & Audit (RM&A)
Jakarta - On December 10, 2024, one of PT Bintang Toedjoe's employees, Emilia Phang, received an award as Runner-up RM&A Winners 2024. This event was organized by Kalbe as a form of appreciation for the work program related to Risk Management throughout 2024. The criteria in the assessment as Runner-Up RM&A Winners 2024, among others: Activeness in briefing events such as Best Practice Sharing & Risk Management Forum, participation in Risk Register (RR) revisit, Implementation of Audit Recommendations, participation in Risk Management discussions.
Risk Management itself is an act of identifying inherent risks in a planned and structured manner, and preparing various approaches to control them so that business objectives (both financial and non-financial) that have been set can be achieved. The criteria for assessment in the award is that the PIC Risk Management & Audit (RM&A) in each SBU is responsible for facilitating the preparation of Business Process Mapping (BPM), Risk Register (RR), reporting through the Audit & Risk Management Integrated System (ARMIS) which is accompanied by conducting reviews, monitoring, and auditing the implementation of risk control in each process in the department or division.
This award shows PT Bintang Toedjoe's commitment to implementing Risk Management in its business operations. The hope is that with a consistent and sustainable implementation of Risk Management, the company can have more certainty in achieving its business goals.