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"Economic recession is clearly installed and despite the combined efforts of EU countries, won't go away so easily.
In such context, usually the "support functions" such as internal audit and compliance functions are disregarded because whatever…"
In such context, usually the "support functions" such as internal audit and compliance functions are disregarded because whatever…"
"Policies? Procedures? What's the point?
Hearing this in an audit is not uncommon, as business often sees policies and procedures as burocracy.
But, coming from a Head of Internal Audit after reading an Improvement Opportunity that was entitled…"
Hearing this in an audit is not uncommon, as business often sees policies and procedures as burocracy.
But, coming from a Head of Internal Audit after reading an Improvement Opportunity that was entitled…"
"Risk responses:
Avoid
Share
Accept
Mitigate
Risk is not eliminated. Mitigate or avoided is possibly what you are looking for.
Risk substitution may be seen as a form of mitigation.
Risk avoidance: do not enter a new market segment
Risk…"
Avoid
Share
Accept
Mitigate
Risk is not eliminated. Mitigate or avoided is possibly what you are looking for.
Risk substitution may be seen as a form of mitigation.
Risk avoidance: do not enter a new market segment
Risk…"
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