Conjunto de procedimentos e boas práticas para identificar e classificar os riscos operacionais e legais que enfrentam e estabelecer mecanismos internos de prevenção, gestão, controle e reação aos mesmos.
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procedimentos e boas práticas para 
identificar e classificar os 
riscos operacionais e legais 
que enfrentam e estabelecer mecanismos internos de prevenção, gestão, controle e reação aos mesmos.
