Upload
genfin
View
213
Download
0
Embed Size (px)
DESCRIPTION
sdfsd
Citation preview
Sheet1GRC --> Risk Type --> FinanceSr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event
Sr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event
Sr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event
Sheet2
Sheet3