1) Alam Flora Sdn Bhd is a wholly-owned subsidiary of DRB-Hicom Berhad responsible for solid waste management in several Malaysian states and territories. 2) The document identifies various risks to Alam Flora like vehicle breakdowns, equipment damage, workplace accidents, and underperforming workers. 3) Risks are mapped based on likelihood and impact, and risk response strategies are proposed like training workers, preparing backups, and monitoring performance.

1. ALAM FLORA SDN BHD
Presented For:
PROF. DR ZURIAH ABD RAHMAN
Presented By:
NURUL NADIA BINTI ABDULL RASHID
(2014715621)
NOR HAFIZAH BINTI SAMANAL
(2014970723)
NIK NAINUNIS BINTI ABDUL GHANI
(2014701609)

2. BACKGROUND ALAM FLORA SDN BHD
• Alam Flora is a wholly-owned subsidiary of
DRB-Hicom Berhad, one of Malaysia’s leading
companies listed on the main market of Bursa
Malaysia Securities Berhad, playing an integral
role in supporting Malaysia’s transformation
into a competitive, knowledge-based and high
income nation.

3. CONT..
• Alam Flora was incorporated as a special
purpose company to undertake the privatization
of solid waste management (“SWM”) services
within the vested concession areas covered in
the Federal Territories of Kuala Lumpur and
Putrajaya and the states of Selangor, Pahang,
Kelantan and Terengganu.

4. Enterprise risk management for Alam
Flora Sdn Bhd
COSO;2004

5. Internal environment
• Vision, Mission and Shared Values Management
has established and provide direction to
employees towards achieving the goals and
objectives of the Alam Flora Sdn Bhd.
Vision
 To be a leading environmental
management company committed
to improving the quality of life.

6. Mission
 Committed to a clean environment
 Committed to excellent customer service
 Consistently optimize high return to
shareholders
 Committed to the development of a
skilled, dedicated and knowledgeable
workforce
Shared Values
 Excellent Customer Relations
 Sense of Urgency
 Teamwork
 Harmonious Relationship
 Quality Services

7. Objective setting
• Board of director Alam Flora Sdn Bhd should set
objectives risk management program to mitigate all
the potential risk in the company.
• Board is to set objectives effectively, and to be aware
of the risks arising if different objectives are
pursued.
• Risk objective must be exist before management can
identify the potential events affecting their
achievement.

8. Illustrative Impact Scale
Rating Impact Description
1 Insignificant Not reportable to top management
2 Minor Reportable incident to top
management, no follow up
3 Moderate Report to top management with
immediate correction to be
implemented
4 Major Report to top management
requiring major corrective action
5 Catastrophic Top management take more
serious action

9. Illustrative Likelihood Scale
Rating Likelihood Description
1 Rare <10% chance of occurrence
2 Unlikely 10%-35% chance of occurrence
3 Moderate 35%-65% chance of occurrence
4 Likely 65%-90% chance of occurrence
5 Almost
certain
>90% chance of occurrence

10. (a)
Vehicles
risk
Vehicle breakdown
may affect the
Collection of services Likely
Major
Event
Identification
Mapping

11. (b)
Equipment
risk.
Equipment damage
will affect service
operation
Moderate
likely
Event
Identification
Mapping

12. (c)
Safety and
health risk
at
workplace
Accident at
workplace- related
injuries Moderate
(3)
Moderate
(3)
Event
Identification
Mapping

13. (d)
Service
quality risk
Non-performing/
inexpert worker during
the collection of waste
landscaping activities
Moderate
(3)
Unlikely
(2)
Event
Identification
Mapping

14. Risk mapping
Impact
Likelihood Insignificant Minor Moderate Major Catastrophic
Almost certain
Likely
(b) (a)
Moderate
(c)
Unlikely
(d)
Rare

15. Risk Reduction
- Instruct and train
workers take care the
vehicles safely.
-Always check the vehicle
be in good condition.
Risk respond
Vehicle breakdown may
affect the Collection of
services

16. Risk Reduction
-Employer prepares
suit such as safety
jacket, boat, gloves,
goggles and others
-Provide a back-up
team of workers
Risk respond
Accident at
workplace- related
injuries

17. Risk reduction
-Alam Flora Sdn. Bhd
might buy a high
quality of equipment.
-Instruct and train
worker to use
equipment properly.
-Prepare extra
equipment.
Equipment damage will
affect service operation
Risk respond

18. Non-performing/
inexpert worker during
the collection of
waste/landscaping
activities
Risk Reduction
-Provide training and
skill based on workers’
expertise
- All the workers will
be supervised by the
leader.
Risk respond

19. Control activities
• The control activities are aimed at assessing the
effectiveness and relevance of controls and
management action plans implemented to mitigate
the occurrence and severity of risk.

20. Information and communication
• To enables all parties involved to carry out their
duties.
• Enterprise risk management is to ensure all
employees put their full cooperation in
accomplishing Alam Flora Sdn. Bhd objectives
and goals.

21. Monitoring
• The risk treatment will be monitored and review
performance Alam Flora Sdn. Bhd in
periodically
• The risk treatment method will be changed to
another method in any event of ineffectiveness

22. Conclusion
• The existing risk encountered by Alam Flora Sdn
Bhd should properly managed to avoid any
possibility lost.
• Risk Committee plays an important role to
control activities and monitor risk response.