Article. COVID-19 CEE banking sector impact survey First symptoms of the coronavirus outbreak. Deloitte conducted a survey among 69 chief risk officers and heads of workout departments across twelve countries in the Central and Eastern European region who provided their views and expectations in relation to the impact of COVID-19 on the banking sector.
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Internal control, internal audit and risk management. Internal control is under the Board of Director's responsibility. Internal control's function is, famong other things, to ensure the efficiency and profitability of operations, the reliability of information, and adhering to rules and regulations. Internal control is a part of day-to-day management and company administration.
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