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BANCA COOPERATISTA ANTIC BISTRITA PREANALIZA A RISCURILOR Domeniul auditabil Impact Criterii de financiar analiza a S;MS; M; riscurilor: MR;

R d 1) control d2) intern aprecierea nivel 1-5 cantitativa Punctajul criteriului utilizat T

d 3) aprecierea calitativa

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BANCA COOPERATISTA ANTIC BISTRITA PREANALIZA A RISCURILOR Domeniul auditabil Impact Criterii de financiar analiza a S;MS; M; riscurilor: MR;

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