1 حسابداری و مالی:: مدل اصلی تطبیق
Registers Masters Compliance Master Obligations Master Compliance Risk Master Controls Master Compliance Master This is a master register where a record of all the appli- cable compliance regulations is maintained at a consumable level of detail. Table 7.2 shows a sample structure of compliance master. TABLE 7.2 Compliance Master Structure ■ Update the compliance register (or compliance master as some call it).
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