際際滷

際際滷Share a Scribd company logo
0
10
20
30
40
50
60
70
80
90
100
CONTRACT
COMPLIANCE
VERSIONCONTROL
APSPENDVIABILITY
AFFILIATEAUDIT
ESCALATIONS
100
98
89
99
94.08
85.44
95.04
88
86.24
78.32
87.12
90
88.2
80.1
89.1
BUSINESS CONTINUITY RISK DE DUPE VMS
EXIT STRATEGY RISK DATA MAPPING
96
1800
1600
1400
1760
1800
1440
840
1179.2
1008 633.6 168 389.136
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
COMPLIANCE
ASSESSMENT
BLOCKING
PRNCIPLE
NUISANCE
FACTOR
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