Internal control system | Findings of defects | What risks are? | Your suggestion? |
| Sales of property | Some customer paid fully but has not took over the house | ||
| Human resourse | Without GM's approval of more than 3-day leaves. | ||
| Investment | No one is assigned to evaluate investment performance |
Đánh giá rủi ro (Evaluate Risk)
- Thread starter htxuandao
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