Lehaj-Ul- Hasan
(Department of Industrial and Production Engineering, BUET, 2007-12)
The purposc of Ihis documcnt is to providc dircctional gUl(ielines to Ihc banking 8ector
that will Improve a) the risk managcmcnt culture, b) e~lablish minimum standards fot'
segregalion of duties and responsibi lilies, ...