12.1.4 Mandated Controls – Compliance Activities

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12.1.4 Mandated Controls – Compliance Activities

This chart shows the status of the compliance monitoring activities relating to Mandated Controls. The compliance monitoring activities are conducted by the Compliance department to verify that the controls linked to “mandated controls” fulfil the regulatory requirements and are operating as intended.

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Clicking on each column of the chart will bring up a report showing the details of data relating to this column:

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