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Boluu doldur 1. Stratejik risk deerlendirmesi, rakipler, mteriler, tedarikiler ve PEST faktrleri gibi __________________...

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Accounting

Boluu doldur

1. Stratejik risk deerlendirmesi, rakipler, mteriler, tedarikiler ve PEST faktrleri gibi __________________ glerle ilgili olarak kuruluun baarsna ynelik olas tehditleri belirlemek, analiz etmek ve ynetmek iin tasarlanmtr.

2. sreci risk deerlendirmesi, kaynak tahsisleri gibi __________________ glerle ilgili olarak kuruluun baarsna ynelik olas tehditleri belirlemek, analiz etmek ve ynetmek iin tasarlanmtr.

3. Belirli bir faaliyet iin tm grevleri kimsenin stlenmeyecei ekilde sorumluluklar ayran bir i kontrol faaliyetine ____________________ denir.

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