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4.4. Internal controls and the independent control function
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4. Appropriate organisation of the business
4.4. Internal controls and the independent control function
4.4. Internal controls and the independent control function
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4.4.1. Internal control framework
4.4.2. Risk management framework
4.4.3. Independent control functions
4.4.3.1. General aspects
4.4.3.2. Compliance function
4.4.3.3. Risk management function
4.4.3.4. Internal audit function
