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Diagrammatically illustrate the three lines of defence to indicate the roles in terms of risk management. Explain the difference between the roles of the head
Diagrammatically illustrate the three lines of defence to indicate the roles in terms of risk management. Explain the difference between the roles of the head of operational risk management and the third line of defence in details.
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Internal Auditing Assurance & Advisory Services
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
4th Edition
0894139878, 978-0894139871
