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حسابداری و مالی::
برنامه تطبیق
It is imperative that the compliance plan is signed off by all the relevant role holders like the LOB and audit and risk heads in addition to the stamp of approval from the board and top management.
The compliance plan for the coming year is signed off by the lead official in the LOB or support function tasked with ensuring that the plan is imple- mented.
compliance plan sign-off for the coming year Annual CXOs Feb Annual
■ Incorporate the changes into the annual compliance plan.
All these factors need to be kept in context while drawing up as well as executing both the strategies and the compliance plans.
واژگان شبکه مترجمین ایران