An agreed record of the significant risks that have been identified and the control activities that are
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An agreed record of the significant risks that have been identified and the control activities that are currently undertaken to facilitate ownership and management of each risk is called:
Green book
Risk Manual
Red book
Risk Register
Related Book For
Management Accounting Information for Decision-Making and Strategy Execution
ISBN: 978-0137024971
6th Edition
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
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