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Guidance for Operational Risk Management in Government Debt Management
关键词:
INTERNAL CONTROL
年份:
2010
摘要:
Operational risk is defined as the risk of loss resulting from inadequate or failed internal processes, people and systems or from external events. In &#x ...
On and Offsite Inspections
关键词:
INTERNAL CONTROL
年份:
2009
摘要:
On and Offsite Inspections
关键词:
INTERNAL CONTROL
年份:
2009
摘要:
An inspection is an official examination or review. The term 'onsite' means that the inspection takes place wherever the subject of the i ...

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