... 公司的政策和规程 corporate policies and procedures 操作风险曝险量 operational risk exposure 主要美国监管机构 primary US regulators ...
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We look at the types and causes of operational risk events and control environments, as well as how the design and effectiveness of this environment can affect operational risk exposure.
我们将介绍操作风险事件和控制环境的类型及起因，同时也将介绍对于此环境的设计及有效性将如何影响操作风险敞口。
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