Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
Other daily work review and risk management appraisal of business lines.
负责信用风险组日常工作的审核、对相关业务部门的风险控制评价等。
Other daily work review and risk management appraisal of business lines.
负责信用风险组日常工作的审核、对相关业务部门的风险控制评价等。
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