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EXS9995 11/9/00 15:54 Page i EXS9995 11/9/00 16:05 Page ii CONTROLS AND FUNCTIONS EXS9995 11/9/00 15:54-Page 1 Introduction CONTENTS Controls and Functions ........................ Inside front cover
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What is controls and functions?
Controls and functions refer to the processes and procedures put in place by a company to ensure compliance with regulations and achieve operational goals.
Who is required to file controls and functions?
Companies or organizations subject to regulatory requirements or internal policies are required to file controls and functions.
How to fill out controls and functions?
Controls and functions are typically filled out by designated personnel within the company who are responsible for compliance and internal controls.
What is the purpose of controls and functions?
The purpose of controls and functions is to ensure that the company operates in compliance with regulations, minimizes risks, and achieves its objectives.
What information must be reported on controls and functions?
Information reported on controls and functions may include internal control procedures, risk assessment processes, and compliance measures.
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