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GUIDELINES ON INTERNAL CONTROL & COMPLIANCE IN …

www.bb.org.bd

1.5 Control Activities and Segregation of Duties 2. Policy Guidelines for Internal Control 08 2.1 Process Guidelines 2.2 Responsibilities of Board of Directors 2.3 Responsibilities of the Audit Committee of the Board 2.4 Responsibilities of Senior Management 2.5 …

  Internal, Duties, Segregation, And segregation of duties

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