资产托管业务培训班课件–ICBC Risk Control.PPT讲座讲义

注：Presenter Version PPT课件，可在制作相关主题PPT讲座讲义课件时参考！

Table of Contents
Our Mission
Why Our Control Framework is Important

Every quarter， each business unit performs a formal self-assessment on their operations， that is monitored by an independent Control Unit;
Specialized units to monitor and review KYC and A