Risk Register
Risk Register
1PEMANTAUAN LIMIT
2PEMANTAUAN GAP LIKUIDITAS
3PEMANTAUAN RISK EVENT
Dampak (Impact)
Deskripsi Tindak Lanjut (Action Unit Pemilik Risiko
No Tanggal Kejadian (Event) Penyebab (Causes)
Plan) (Risk Owner)
Finansial Non Finansial
1
2
3