Page 168 - XL Axiata Integrated Anual Report 2020 ENG

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2020 Integrated Annual Report
CORPORATE GOVERNANCE
Risk Management Process
SCOPE, CONTEXT, CRITERIA
RISK ASSESSMENT
RISK IDENTIFICATION
RISK ANALYS
RISK EVALUATION
RISK TREATMENT
RECORDING & REPORTING
Litigation
Following the audit of corporate legal team of XL Axiata on current litigation encountered by the Company, no material qualification and substantive cases that required reporting in this Integrated Annual Report.
Administrative
Sanctions
As of 31 December 2020, the Company did not render or accept any administrative sanctions for the Company, or all company’s organs from any authorities.
PT. XL AXIATA TBK TRANSFORM FASTER TO EMERGE STRONGER – GIVING BACK TO THE NATION
COMMUNICATION& CONSULTATION
MONITORING & REVIEW