Prior approval<\/b><\/p><\/td> | Nothing is executed without validation.<\/span><\/p><\/td> | Irreversible actions: payments, external communications<\/span><\/p><\/td><\/tr>Exception<\/b><\/p><\/td> | It is executed except in defined cases<\/span><\/p><\/td> | High volume, limited risk<\/span><\/p><\/td><\/tr>Sampling<\/b><\/p><\/td> | Everything is executed, a part is reviewed<\/span><\/p><\/td> | Low risk, need for quality control<\/span><\/p><\/td><\/tr>Subsequent review<\/b><\/p><\/td> | It is executed and then audited<\/span><\/p><\/td> | Only if the action is reversible<\/span><\/p><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t | | | |