Established Risk Management Framework enables Powertek Group to have a structured ongoing process to identify principal business risks in critical areas, assessing the likelihood and impact of such material risk exposures and determining its corresponding risk mitigation and treatment measures.

The Risk Management Manual contains Powertek Group’s risk policies and procedures as well as the mechanism for periodic reporting are updated regularly.

Powertek Group internal audit adopts a risk-based approach to audit. The risk assessment process identifies and considers the implications of risks at both Powertek Group or entity and activity wide levels.

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Control Environment
Control Activities
Information and Communication
Monitoring
Risk Assessment