{"id":2847,"date":"2021-11-23T20:49:27","date_gmt":"2021-11-23T12:49:27","guid":{"rendered":"https:\/\/alam-maritim.cf\/investor\/?page_id=2847"},"modified":"2024-11-27T16:28:35","modified_gmt":"2024-11-27T08:28:35","slug":"statement-on-risk-management-internal-control","status":"publish","type":"page","link":"https:\/\/www.alam-maritim.com.my\/investor\/statement-on-risk-management-internal-control\/","title":{"rendered":"Statement On Risk Management &#038; Internal Control"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2847\" class=\"elementor elementor-2847\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a457d7f elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"a457d7f\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;slideshow&quot;,&quot;background_slideshow_gallery&quot;:[{&quot;id&quot;:414,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-1.jpg&quot;},{&quot;id&quot;:415,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-2.jpg&quot;},{&quot;id&quot;:417,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-3.jpg&quot;},{&quot;id&quot;:418,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-4.jpg&quot;},{&quot;id&quot;:419,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-5.jpg&quot;},{&quot;id&quot;:420,&quot;url&quot;:&quot;https:\\\/\\\/alam-maritim.com.my\\\/investor\\\/wp-content\\\/uploads\\\/sites\\\/5\\\/2021\\\/11\\\/slider-6.jpg&quot;}],&quot;background_slideshow_slide_duration&quot;:4000,&quot;background_slideshow_transition_duration&quot;:400,&quot;background_slideshow_ken_burns&quot;:&quot;yes&quot;,&quot;background_slideshow_loop&quot;:&quot;yes&quot;,&quot;background_slideshow_slide_transition&quot;:&quot;fade&quot;,&quot;background_slideshow_ken_burns_zoom_direction&quot;:&quot;in&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-76ecc91\" data-id=\"76ecc91\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a21be8e elementor-widget elementor-widget-heading\" data-id=\"a21be8e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Statement On Risk Management &amp; Internal Control<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a6892f5 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a6892f5\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1eacef1\" data-id=\"1eacef1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b5afec1 elementor-widget elementor-widget-image\" data-id=\"b5afec1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"908\" height=\"1271\" src=\"https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/chairman.png\" class=\"attachment-full size-full wp-image-4039\" alt=\"\" srcset=\"https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/chairman.png 908w, https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/chairman-214x300.png 214w, https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/chairman-732x1024.png 732w, https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/chairman-768x1075.png 768w\" sizes=\"(max-width: 908px) 100vw, 908px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-fcd6dea\" data-id=\"fcd6dea\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7a98386 elementor-widget elementor-widget-image\" data-id=\"7a98386\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"160\" height=\"140\" src=\"https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/quote-open.png\" class=\"attachment-full size-full wp-image-4072\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4deb8c elementor-widget elementor-widget-heading\" data-id=\"e4deb8c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">The Board of Directors of Alam Maritim Resources Berhad (Board) is committed in maintaining sound risk management and internal \ncontrol system. Each business unit or functional group has implemented its own control processes under the leadership of the \nGroup Managing Director (GMD) \/ Chief Executive Officer (GCEO), who is responsible for good business and regulatory governance. \nThe Board is pleased to provide the following statement outlining the nature and scope of Alam Maritim Resources Berhad and its\nsubsidiaries (\u201cGroup\u201d) Risk Management and Internal Control for the FY2023-24<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6a3005e elementor-widget elementor-widget-image\" data-id=\"6a3005e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"160\" height=\"140\" src=\"https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2021\/11\/quote-close.png\" class=\"attachment-full size-full wp-image-4073\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-459ebd9 elementor-mobile-align-center elementor-widget elementor-widget-button\" data-id=\"459ebd9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/www.alam-maritim.com.my\/investor\/wp-content\/uploads\/sites\/5\/2024\/11\/SORMIC.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-arrow-alt-circle-right\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">View Full Statement<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Statement On Risk Management &#038; Internal Control The Board of Directors of Alam Maritim Resources Berhad (Board) is committed in maintaining sound risk management and internal control system. Each business unit or functional group has implemented its own control processes under the leadership of the Group Managing Director (GMD) \/ Chief Executive Officer (GCEO), who [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"disabled","ast-featured-img":"disabled","footer-sml-layout":"enabled","ast-disable-related-posts":"","theme-transparent-header-meta":"disabled","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-2847","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/pages\/2847","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/comments?post=2847"}],"version-history":[{"count":0,"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/pages\/2847\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.alam-maritim.com.my\/investor\/wp-json\/wp\/v2\/media?parent=2847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}