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| Operationnal risks |    |
Operating risk is defined as the risk of losses resulting from inadequate or deficient internal processes, persons and systems or external events.
AFT has introduced a range of tools to manage operating risk, including:
• a map of its core processes, describing the tasks and controls to be carried out for each one;
• an incidents database, systematically updated;
• a procedural manual approved by the agency’s Chairman, defining the prudential framework within which AFT operates;
• operating methods drawn up in the agency’s different units;
• an information systems disaster recovery plan, regularly tested and updated;
• an internal audit plan and a risk map.
MAJ : 02 Янв. 2012
AFT has introduced a range of tools to manage operating risk, including:
• a map of its core processes, describing the tasks and controls to be carried out for each one;
• an incidents database, systematically updated;
• a procedural manual approved by the agency’s Chairman, defining the prudential framework within which AFT operates;
• operating methods drawn up in the agency’s different units;
• an information systems disaster recovery plan, regularly tested and updated;
• an internal audit plan and a risk map.
MAJ : 02 Янв. 2012