Integrated Governance Risk and Compliance System Development Project
يهدف المشروع الى توفير وتطوير ...... يهدف المشروع الى توفير وتطوير ودعم نظام الكتروني متكامل لأتمتة أعمال إدارة الحوكمة و المخاطر و الالتزام بالإضافة الى تقييم المخاطر الخاصة بالاطراف الخارجية في المركز بحيث يقوم النظام بمعالجة السياسات و الإجراءات و مقييم المخاطر الخاصة بالضوابط المعتمدة. كما يساعد النظام على أتمتة عم…
Source ID: SA-ETIMAD-1037244
Scope overview
يهدف المشروع الى توفير وتطوير ...... يهدف المشروع الى توفير وتطوير ودعم نظام الكتروني متكامل لأتمتة أعمال إدارة الحوكمة و المخاطر و الالتزام بالإضافة الى تقييم المخاطر الخاصة بالاطراف الخارجية في المركز بحيث يقوم النظام بمعالجة السياسات و الإجراءات و مقييم المخاطر الخاصة بالضوابط المعتمدة. كما يساعد النظام على أتمتة عمليات الالتزام و تقييم الضوابط و اصدار التقارير الخاصة بالأعمال المختلفة. ......
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