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OFFICE OF THE GOVERNOR CIRCULAR NO. ___ Series of 2020 Subject: Amendments on Operational Risk Management and Internal Control Measures The Monetary Board, in its Resolution No. ___, approved the
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What is risk management and internal?
Risk management and internal refers to the process of identifying, assessing, and mitigating risks within an organization.
Who is required to file risk management and internal?
All organizations, especially those in regulated industries, are required to file risk management and internal.
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Information reported on risk management and internal typically includes details on identified risks, assessment of their potential impact, and plans for risk mitigation.
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