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Language: English

Logistics Risk and Control Matrix - Sample


Company: Protiviti
Tag: Logistics - Risk Matrix
Supply Chain - Risk Management

This document represents a sample risk control matrix (RCM) relevant to the logistics department of a corporation. It provides an overview of different risks organizations can face and the corresponding controls to safeguard the company against such risks. This RCM also addresses how a good Enterprise Resource Planning (ERP) system coupled with good management can prevent fraud.


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