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Exs9800 foldout. QED 3/15/99 12:26 PM CONTROLS AND FUNCTIONS Page 1 exs9800 User's Manual. QED 3/15/99 12:20 PM Page 1 At Uniden, well take care of you! If you need any assistance with this product,
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Controls and functions refer to the financial and operational measures implemented by a company to ensure proper governance and compliance.
Companies, organizations, or entities subject to regulatory requirements or internal policies are typically required to file controls and functions.
Controls and functions can be filled out by documenting the relevant processes, procedures, and safeguards put in place to manage risks and ensure operational effectiveness.
The purpose of controls and functions is to ensure accountability, transparency, and compliance with regulations and internal policies.
Information such as risk management strategies, internal controls, compliance measures, and operational processes must be reported on controls and functions.
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