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ShareBEREC Office Internal Control Framework and Standards
Document number: MC (13) 34
Document date: 27-05-2013
Date of registration: 27-05-2013
Document type:
Author: BEREC Office
The document specifies the set of policies and procedures to be put in place by BEREC Office in order to ensure the proper governance structure and efficient and effective achievement of its objectives, based on an overall risk management analysis.