- Person or group directly associated with the entity, its operation and function, processes, systems, or other concerned matter, and oversight functions such as legal, compliance, and finance;
- The persons making the risk assessment;
- The ultimate user of the risk assessment such as management and Board.
Risk and Assurance Service
Person or group directly associated with the entity, its operation and function, processes, systems, or other concerned matter, and oversight functions such as legal, compliance, and finance; The persons making the risk assessment; The ultimate user of the risk assessment such as management and Board.
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