processes, management of risk and systems of internal control are adequate and effective in mitigating the risks objectives, and in so doing help improve the internal control and risk culture of the Group. - GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. - write the audit report for this
processes, management of risk and systems of internal control are adequate and effective in mitigating the risks objectives, and in so doing help improve the internal control and risk culture of the Group. - GIA receives its mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. - write the audit report for this
across input data, RWA calculations, automated controls, and business processes To support the implementation
across input data, RWA calculations, automated controls, and business processes To support the implementation