{"id":47043,"date":"2026-07-07T13:53:20","date_gmt":"2026-07-07T05:53:20","guid":{"rendered":"https:\/\/portal-editor.hasil.gov.my\/?page_id=47043"},"modified":"2026-07-07T14:07:23","modified_gmt":"2026-07-07T06:07:23","slug":"prosedur-pengurusan-risiko","status":"publish","type":"page","link":"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/","title":{"rendered":"Risk Management Process"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"47043\" class=\"elementor elementor-47043\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fcbba59 e-flex e-con-boxed e-con e-parent\" data-id=\"fcbba59\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-10991956 e-con-full e-flex e-con e-child\" data-id=\"10991956\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23fe8011 elementor-widget elementor-widget-template\" data-id=\"23fe8011\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"template.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-template\">\n\t\t\t\t\t<div data-elementor-type=\"container\" data-elementor-id=\"47085\" class=\"elementor elementor-47085\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ed208da e-flex e-con-boxed e-con e-parent\" data-id=\"4ed208da\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f65f827 elementor-widget elementor-widget-heading\" data-id=\"f65f827\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Contact Us<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4f306f4a page-sidebar elementor-nav-menu--dropdown-tablet elementor-nav-menu__text-align-aside elementor-nav-menu--toggle elementor-nav-menu--burger elementor-widget elementor-widget-nav-menu\" data-id=\"4f306f4a\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i aria-hidden=\\&quot;true\\&quot; class=\\&quot;\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;&quot;},&quot;toggle&quot;:&quot;burger&quot;}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"Menu\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-none\">\n\t\t\t\t<ul id=\"menu-1-4f306f4a\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47084\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/komponen-tadbir-urus-korporat-dan-kerangka-pengurusan-risiko-lhdnm\/\" class=\"elementor-item\">Corporate Governance Components And Risk Management Framework<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47083\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/struktur-dan-kerangka-pengurusan-risiko\/\" class=\"elementor-item\">Organisational Risk Management<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47082\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/objektif-pengurusan-risiko-organisasi-di-lhdnm\/\" class=\"elementor-item\">Objectives Of Organisational Risk Management In IRBM<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47081\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/\" class=\"elementor-item\">Risk Management Process<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47080\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/ketua-pegawai-risiko-lhdnm\/\" class=\"elementor-item\">Chief Risk Officer<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47079\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/penyelarasan-risk-tools-dalam-ekosistem-pengurusan-risiko-lhdnm\/\" class=\"elementor-item\">Risk Management Functions And Risk Tools<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47078\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-risiko-korporat-erm\/\" class=\"elementor-item\">Corporate Risk Management (ERM)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47077\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-kesinambungan-perkhidmatan-bcm\/\" class=\"elementor-item\">Business Continuity Management (BCM)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47076\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-keselamatan-dan-kesihatan-pekerjaan-oshe\/\" class=\"elementor-item\">Occupational Safety, Health And Environment Management (OSHE)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47075\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-risiko-pematuhan-cukai-tcrm\/\" class=\"elementor-item\">Tax Compliance Risk Management<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47074\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/permohonan-lawatan-dan-libat-urus-agensi\/\" class=\"elementor-item\">Contact Us<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47073\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/rangka-kerja-tadbir-urus-lhdnm\/\" class=\"elementor-item\">IRBM Governance Framework<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t<div class=\"elementor-menu-toggle\" role=\"button\" tabindex=\"0\" aria-label=\"More2\" aria-expanded=\"false\">\n\t\t\t<svg aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--open e-font-icon-svg e-eicon-menu-bar\" viewbox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M104 333H896C929 333 958 304 958 271S929 208 896 208H104C71 208 42 237 42 271S71 333 104 333ZM104 583H896C929 583 958 554 958 521S929 458 896 458H104C71 458 42 487 42 521S71 583 104 583ZM104 833H896C929 833 958 804 958 771S929 708 896 708H104C71 708 42 737 42 771S71 833 104 833Z\"><\/path><\/svg><svg aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--close e-font-icon-svg e-eicon-close\" viewbox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M742 167L500 408 258 167C246 154 233 150 217 150 196 150 179 158 167 167 154 179 150 196 150 212 150 229 154 242 171 254L408 500 167 742C138 771 138 800 167 829 196 858 225 858 254 829L496 587 738 829C750 842 767 846 783 846 800 846 817 842 829 829 842 817 846 804 846 783 846 767 842 750 829 737L588 500 833 258C863 229 863 200 833 171 804 137 775 137 742 167Z\"><\/path><\/svg>\t\t<\/div>\n\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-4f306f4a\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47084\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/komponen-tadbir-urus-korporat-dan-kerangka-pengurusan-risiko-lhdnm\/\" class=\"elementor-item\" tabindex=\"-1\">Corporate Governance Components And Risk Management Framework<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47083\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/struktur-dan-kerangka-pengurusan-risiko\/\" class=\"elementor-item\" tabindex=\"-1\">Organisational Risk Management<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47082\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/objektif-pengurusan-risiko-organisasi-di-lhdnm\/\" class=\"elementor-item\" tabindex=\"-1\">Objectives Of Organisational Risk Management In IRBM<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47081\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/\" class=\"elementor-item\" tabindex=\"-1\">Risk Management Process<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47080\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/ketua-pegawai-risiko-lhdnm\/\" class=\"elementor-item\" tabindex=\"-1\">Chief Risk Officer<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47079\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/penyelarasan-risk-tools-dalam-ekosistem-pengurusan-risiko-lhdnm\/\" class=\"elementor-item\" tabindex=\"-1\">Risk Management Functions And Risk Tools<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47078\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-risiko-korporat-erm\/\" class=\"elementor-item\" tabindex=\"-1\">Corporate Risk Management (ERM)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47077\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-kesinambungan-perkhidmatan-bcm\/\" class=\"elementor-item\" tabindex=\"-1\">Business Continuity Management (BCM)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47076\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-keselamatan-dan-kesihatan-pekerjaan-oshe\/\" class=\"elementor-item\" tabindex=\"-1\">Occupational Safety, Health And Environment Management (OSHE)<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47075\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/pengurusan-risiko-pematuhan-cukai-tcrm\/\" class=\"elementor-item\" tabindex=\"-1\">Tax Compliance Risk Management<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47074\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/permohonan-lawatan-dan-libat-urus-agensi\/\" class=\"elementor-item\" tabindex=\"-1\">Contact Us<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-47073\"><a href=\"https:\/\/www.hasil.gov.my\/en\/pengurusan-risiko-lhdnm\/rangka-kerja-tadbir-urus-lhdnm\/\" class=\"elementor-item\" tabindex=\"-1\">IRBM Governance Framework<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-695c1af4 e-con-full e-flex e-con e-child\" data-id=\"695c1af4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-43b0c562 elementor-widget elementor-widget-heading\" data-id=\"43b0c562\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risk Management Process<\/h2>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-75c72f16 e-con-full e-flex e-con e-child\" data-id=\"75c72f16\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-14da6994 elementor-widget elementor-widget-text-editor\" data-id=\"14da6994\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p align=\"justify\">The Risk Management Procedure in IRBM is a structured and systematic process for identifying, analysing, evaluating and treating risks arising from internal and external contexts that may impact the achievement of organisational objectives and stakeholder expectations.\n\nThis procedure is adopted by IRBM to support the implementation and compliance of the following management systems, as defined in the IRBM Integrated Management System Manual (MSPB HASiL):<\/p><ul><li>Quality Management System (QMS) in accordance with MS ISO 9001:2015<\/li><li>Anti-Bribery Management System (ABMS) in accordance with MS ISO 37001:2025<\/li><li>Information Security Management System (ISMS) in accordance with ISO\/IEC 27001:2022<\/li><li>Business Continuity Management System (BCMS) in accordance with ISO 22301:2019<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Prosedur Pengurusan Risiko Prosedur Pengurusan Risiko di LHDNM menyokong pelaksanaan dan pematuhan sistem pengurusan berikut sebagaimana yang ditetapkan dalam Manual Sistem Pengurusan Bersepadu LHDNM: Sistem Pengurusan Kualiti (SPK) selaras dengan MS ISO 9001:2015 Sistem Pengurusan Antirasuah (ABMS) selaras dengan MS ISO 37001:2025 Sistem Pengurusan Keselamatan Maklumat (ISMS) selaras dengan ISO\/IEC 27001:2022 Sistem Pengurusan Kesinambungan Perkhidmatan [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":0,"parent":47035,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_members_access_role":[],"_members_access_error":""},"class_list":["post-47043","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Lembaga Hasil Dalam Negeri Malaysia<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lembaga Hasil Dalam Negeri Malaysia\" \/>\n<meta property=\"og:description\" content=\"Prosedur Pengurusan Risiko Prosedur Pengurusan Risiko di LHDNM menyokong pelaksanaan dan pematuhan sistem pengurusan berikut sebagaimana yang ditetapkan dalam Manual Sistem Pengurusan Bersepadu LHDNM: Sistem Pengurusan Kualiti (SPK) selaras dengan MS ISO 9001:2015 Sistem Pengurusan Antirasuah (ABMS) selaras dengan MS ISO 37001:2025 Sistem Pengurusan Keselamatan Maklumat (ISMS) selaras dengan ISO\/IEC 27001:2022 Sistem Pengurusan Kesinambungan Perkhidmatan [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/\" \/>\n<meta property=\"og:site_name\" content=\"LEMBAGA HASiL DALAM NEGERI MALAYSIA\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/HASiLMalaysia\" \/>\n<meta property=\"article:modified_time\" content=\"2026-07-07T06:07:23+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@HASiLMalaysia\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/prosedur-pengurusan-risiko\\\/\",\"url\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/prosedur-pengurusan-risiko\\\/\",\"name\":\"Lembaga Hasil Dalam Negeri Malaysia\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#website\"},\"datePublished\":\"2026-07-07T05:53:20+00:00\",\"dateModified\":\"2026-07-07T06:07:23+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/prosedur-pengurusan-risiko\\\/#breadcrumb\"},\"inLanguage\":\"en-GB\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/prosedur-pengurusan-risiko\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/prosedur-pengurusan-risiko\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Pengurusan Risiko LHDNM\",\"item\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/pengurusan-risiko-lhdnm\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Prosedur Pengurusan Risiko\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#website\",\"url\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/\",\"name\":\"LEMBAGA HASiL DALAM NEGERI MALAYSIA\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-GB\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#organization\",\"name\":\"LEMBAGA HASiL DALAM NEGERI MALAYSIA\",\"url\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-GB\",\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.hasil.gov.my\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-baru-250.png\",\"contentUrl\":\"https:\\\/\\\/www.hasil.gov.my\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-baru-250.png\",\"width\":250,\"height\":177,\"caption\":\"LEMBAGA HASiL DALAM NEGERI MALAYSIA\"},\"image\":{\"@id\":\"https:\\\/\\\/portal-editor.hasil.gov.my\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/HASiLMalaysia\",\"https:\\\/\\\/x.com\\\/HASiLMalaysia\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Inland Revenue Board of Malaysia","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_GB","og_type":"article","og_title":"Lembaga Hasil Dalam Negeri Malaysia","og_description":"Prosedur Pengurusan Risiko Prosedur Pengurusan Risiko di LHDNM menyokong pelaksanaan dan pematuhan sistem pengurusan berikut sebagaimana yang ditetapkan dalam Manual Sistem Pengurusan Bersepadu LHDNM: Sistem Pengurusan Kualiti (SPK) selaras dengan MS ISO 9001:2015 Sistem Pengurusan Antirasuah (ABMS) selaras dengan MS ISO 37001:2025 Sistem Pengurusan Keselamatan Maklumat (ISMS) selaras dengan ISO\/IEC 27001:2022 Sistem Pengurusan Kesinambungan Perkhidmatan [&hellip;]","og_url":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/","og_site_name":"LEMBAGA HASiL DALAM NEGERI MALAYSIA","article_publisher":"https:\/\/www.facebook.com\/HASiLMalaysia","article_modified_time":"2026-07-07T06:07:23+00:00","twitter_card":"summary_large_image","twitter_site":"@HASiLMalaysia","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/","url":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/","name":"Inland Revenue Board of Malaysia","isPartOf":{"@id":"https:\/\/portal-editor.hasil.gov.my\/#website"},"datePublished":"2026-07-07T05:53:20+00:00","dateModified":"2026-07-07T06:07:23+00:00","breadcrumb":{"@id":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/#breadcrumb"},"inLanguage":"en-GB","potentialAction":[{"@type":"ReadAction","target":["https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/prosedur-pengurusan-risiko\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/portal-editor.hasil.gov.my\/"},{"@type":"ListItem","position":2,"name":"Pengurusan Risiko LHDNM","item":"https:\/\/portal-editor.hasil.gov.my\/pengurusan-risiko-lhdnm\/"},{"@type":"ListItem","position":3,"name":"Prosedur Pengurusan Risiko"}]},{"@type":"WebSite","@id":"https:\/\/portal-editor.hasil.gov.my\/#website","url":"https:\/\/portal-editor.hasil.gov.my\/","name":"LEMBAGA HASiL DALAM NEGERI MALAYSIA","description":"","publisher":{"@id":"https:\/\/portal-editor.hasil.gov.my\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/portal-editor.hasil.gov.my\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-GB"},{"@type":"Organization","@id":"https:\/\/portal-editor.hasil.gov.my\/#organization","name":"LEMBAGA HASiL DALAM NEGERI MALAYSIA","url":"https:\/\/portal-editor.hasil.gov.my\/","logo":{"@type":"ImageObject","inLanguage":"en-GB","@id":"https:\/\/portal-editor.hasil.gov.my\/#\/schema\/logo\/image\/","url":"https:\/\/www.hasil.gov.my\/wp-content\/uploads\/2026\/04\/logo-baru-250.png","contentUrl":"https:\/\/www.hasil.gov.my\/wp-content\/uploads\/2026\/04\/logo-baru-250.png","width":250,"height":177,"caption":"LEMBAGA HASiL DALAM NEGERI MALAYSIA"},"image":{"@id":"https:\/\/portal-editor.hasil.gov.my\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/HASiLMalaysia","https:\/\/x.com\/HASiLMalaysia"]}]}},"_links":{"self":[{"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/pages\/47043","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/comments?post=47043"}],"version-history":[{"count":4,"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/pages\/47043\/revisions"}],"predecessor-version":[{"id":47102,"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/pages\/47043\/revisions\/47102"}],"up":[{"embeddable":true,"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/pages\/47035"}],"wp:attachment":[{"href":"https:\/\/www.hasil.gov.my\/en\/wp-json\/wp\/v2\/media?parent=47043"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}