Risk Type Item: Control Risk
Generated on 2014/06/19 at 04:58:35 AM
Risk Type Item: Control Risk
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| Description (HTML) | This type of risks exist because the internal controls are missing or inadequate. The way to mitigate this type of risks is to strengthen internal controls. |
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| Document | No document attached... |
| Item Quality Status (Item Quality Status) | Incomplete |
| Updated by | webea.09 |
| Updated on | 2014-04-09 14:40:32 |
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