Compliance controls specific to products and services of


You have been requested to train newly recruited staff on how to evaluate the design adequacy of compliance controls specific to products and services of the firm within your Job Specialisation. For the purpose of the training programme you are required to develop a case scenario where the firm’s control systems have various deficiencies and suggest appropriate and effective corrective actions to mitigate the compliance risks to an acceptable level.

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Operation Management: Compliance controls specific to products and services of
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