检查每个业务部门/职能的选项和活动的报告流程，以增加机会并减少威胁。
Checking the reporting process of each business unit's/function's options and activities to improve opportunities and lessen threats.
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| PCF ID | 16454 |
| 指标可用 | N |
| 名称（英文） | Ensure that each business unit/function follows the enterprise risk reporting process |
| 级别 ID | 11.1.2.9 |