Subject: triangulate gen. Документ Process Risk Self Assessment (PRSA)ORMG will review all change requests for reasonableness and ensure that the appropriate level of due diligence was performed by the business function prior to requesting the change. If the impact analysis for the change does not appear to be comprehensive, ORMG will not process the change until the appropriate actions are taken by the business function. Additionally, ORMG will work with the Internal Audit Group (“IAG”) and Business Impact Analysis team („BIA”) to*** triangulate IAG entities with BIA functions and business area processes to ensure on-going completeness of the Process Universe. (Operational Risk Management Group (“ORMG”) Большое спасибо. |
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link 4.02.2012 12:56 |
Похоже в данном контексте "триангулировать" = "объединить усилия" (ПМСМ) ;-) Шоб они были трижды здоровы с ихними, #$$%^!!!, "художественными образами"! |
Спасибо! |
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