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  • Item 9 OPCC Revised Risk Framework
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    Item 9 OPCC Revised Risk Framework

    Added by Maria Rona Silvestre

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  • BNP Paribas Gts 2025 Strategic Plan
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    BNP Paribas Gts 2025 Strategic Plan

    Added by Maria Rona Silvestre

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  • Quarterly ERM Discussion
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    Quarterly ERM Discussion

    Added by Maria Rona Silvestre

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  • XN MYGIGm Iz Xplox XNOdb
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    XN MYGIGm Iz Xplox XNOdb

    Added by Maria Rona Silvestre

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  • Insights To Quality Implementing An Internal Audit Strategic Plan
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    Insights To Quality Implementing An Internal Audit Strategic Plan

    Added by Maria Rona Silvestre

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  • D.2 FY23 Internal Audit Plan
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    D.2 FY23 Internal Audit Plan

    Added by Maria Rona Silvestre

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  • Item 9 OPCC Revised Risk Framework
    PDF

    Item 9 OPCC Revised Risk Framework

    Added by Maria Rona Silvestre

    function kt(e,t){var n=e+t;return n<=0?0:Math.round(e/n*100)}% found this document useful
  • 2018 Internal Audit Planning
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    2018 Internal Audit Planning

    Added by Maria Rona Silvestre

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  • Audit Services 2023 Balanced Scorecard
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    Audit Services 2023 Balanced Scorecard

    Added by Maria Rona Silvestre

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  • ARA Internal Audit Strategy Final
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    ARA Internal Audit Strategy Final

    Added by Maria Rona Silvestre

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  • Top Risks Forecast 2024 Executive Summary
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    Top Risks Forecast 2024 Executive Summary

    Added by Maria Rona Silvestre

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