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Mike bair - PowerPoint PPT Presentation

SCRLC Meeting #6 June 4-5, 2008 Seattle, WA

INSTITUTIONAL. PHYSICAL. PROCESS. Internal Environment. Objective Setting. Downstream Customer. Primary Customer. Event Identification. Your Company. First-tier Supplier. Risk Assessment. X-Tier Supplier. Risk Response. Control Activities. Information & Communication. Monitoring.

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Mike bair - PowerPoint PPT Presentation

SCRLC Meeting #6 June 4-5, 2008 Seattle, WA