The risk management and control matrix
Effective internal audit tool for trading companies
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A risk management matrix is a control and management tool that identifies the most important activities (processes and products) of a company, the type and level of risks inherent to these activities and the internal and external factors related to these risks (risk factors). It also allows to evaluate the effectiveness of an adequate management and administration of the financial risks that could impact the results and, consequently, the achievement of the company's objectives.
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