Audit Templates (Standalone)

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Risk Acceptance Template (Sample) 

07-02-2019 08:12 AM

A sample template for acceptance of a risk. 

Group Sourcing & Vendor Management (GSVM) has been working with Property Services to update property supplier contracts with specific clauses to bring them in line with XYZ Group policy. These clauses are intended to protect the Group's interests, as well as those of its customers, and to mitigate risk.

Login to download the sample template for management acceptance of a potential risk. 

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Sample_Risk_Acceptance_Template.doc   341 KB   1 version
Uploaded - 09-08-2023

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