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Dasslop

The document appears to be a technical or administrative report containing various sections and subsections, likely related to data or systems analysis. It includes references to specific codes, methodologies, and possibly regulatory or compliance information. The structure suggests a detailed examination of processes or metrics, but the content is obscured by jumbled text.
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0% found this document useful (0 votes)
9 views1 page

Dasslop

The document appears to be a technical or administrative report containing various sections and subsections, likely related to data or systems analysis. It includes references to specific codes, methodologies, and possibly regulatory or compliance information. The structure suggests a detailed examination of processes or metrics, but the content is obscured by jumbled text.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Psc jutcrfzjbc jutcrfzjbc lfeftjbc j= Xcktfifofj Pkfv`rsfbjb` Ojtclfoj bc ^fc Grjkb` bc _ul (XPO / ^_).

B`sojrgjbc `l :0 b` i`nr`rc b` >8:6 j ljs >8=>6=0? PRO b` F@@@ Tplcr`. _` jplfojk r`strfoofck`s.

Ockt`kfbc

:. Fkicrejofÿk g`k`rjl ............................................... .................................................. .................................................. :7


:.: Jlojko` ................................................ .................................................. ................................................ :7
:.> Xrcpÿsftc ................................................ .................................................. ............................................. :7

> ^`i`r`kofjs kcrejtfvjs .............................................. .................................................. ................................ :7

?. B`ifkfofck`s, jorÿkfecs y jnr`vfjturjs .......................................... .................................................. ..... :4


?.: B`ifkfofck`s ................................................ .................................................. ........................................ :4
?.> Jorÿkfecs y jnr`vfjturjs .............................................. .................................................. .............. >8

2. Ecb`lc pjrj oêloulcs


oêloulcs b` `k`rgåj fkofb`kt`
fkofb`kt` ........................................... ...... ............................................ ... ..... >8
2.: G`k`rjl .............
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...... ...............
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....... ..............
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.. >8
2.> ^jkgc b` ecb`lc .............................................. .................................................. ................................... >8
2.? B`sorfpofÿk g`k`rjl b` lj jplfojofÿk b`l ecb`lc .............................................. .................................................. ............... >:
2.2 Ocrrf`kt`s b` jroc e`bfjs fkt`re`bfjs ............................................. .................................................. ... >>
2.0 Ijotcr b` ocrr`oofÿk b` vjrfjofÿk b` ocrrf`kt` b` jroc ............................................ ............................................... >2
2.9 @k`rgåj fkofb`kt` fkt`re`bfj ( EF) .............
.........................
........................
.........................
............. ...........
........................
......................... >0
.........................
..............
. ....
2.7 Låeft` fkt`re`bfc b` jroc `læotrfoc ( JIN) .................................................. ............................................
>7
2.4 Ijotcr b` ocrr`oofÿk b`l tjejúc b`l gjnfk`t` ............................................. ..................................................
.................................................. ........... >4
2.6 B`t`refkjofÿk b` ycjroc, EF,y JIN (988 Y < Ym`i` ≢ :0 888 Y) ........................................
.............................................
..... .................. ?:
2.:8 B`t`refkjofÿk b` ycjroc, EF,y JIN ( Ym`i` ≢ 988 Y) ..............
.............................
..............................
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.. ..............
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...................
.... ??
2.:: _fst`ejs eckciêsfocs ............................................. .................................................. ......................... ?2
2.:> _fst`ejs BO ............................................... .................................................. ...................................... ?2

0. Jplfojkbc `l ecb`lc ...........


........................
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........... ?2

9. Xrco`sc b` jkêlfsfs .............................................. .................................................. ........................................ ?2


9.: B`sorfpofÿk g`k`rjl ............................................... .................................................. .............................. ?2
9.> Xjsc := ^`ocpfl` `l sfst`ej y lcs bjtcs b` fkstjljofÿk ........................................
........................................ ..........................................
.......................................... ?0
9.? Xjsc >= B`t`refkjr lcs ecbcs b` cp`rjofÿk b`l sfst`ej ........................................
........................................ ......................................
...................................... ?9
9.2 Xjsc ?= B`t`refk` ljs ocrrf`kt`s b` ijllj jtcrkflljbjs ......................................... ................................................ ?9
9.0 Xjsc 2= B`t`refk` `l `spjofc tåpfoc y `l tjejúc b` lj ojrojsj `k iukofÿk b` lcs vcltjm`s b`l sfst`ej y ljs oljs`s b` `qufpcs
................................ .................................................. .................................................. .............. ?7
9.9 Xjsc 0= B`t`refk` lj ockifgurjofÿk b`l `l`otrcbc b`l `qufpc ......................................... ......................... ?4
9.7 Xjsc 9= B`t`refk` ljs bfstjkofjs b` trjnjmc .......................................... .................................................. 28
9.4 Xjsc 7= Oêloulc b` lj ocrrf`kt` b` jroc .......................................... .................................................. ...... 28
9.6 Xjsc 4= B`t`refk` lj burjofÿk b`l jroc .......................................... .................................................. .......... 28
9.:8 Xjsc 6= Ojloul` lj `k`rgåj fkofb`kt` ...................................
..........................................
....... ........................................
..................................................
.......... .... 2>
9.:: Xjsc :8= B`t`refk` `l låeft` b` jroc `læotrfoc pjrj tcbcs lcs `qufpcs ............
.......................
.......................
..............
.. ......................
...................... 2?
9.:> Xr`ojuofck`s y `x`kofck`s b` r`spcksjnflfbjb .............................................. .................................................. .................. 2?

7. Jkt`o`b`kt`s scnr` `l p`lfgrc b` jroc `læotrfoc ......................................... .................................................. ............... 22


7.: Bcoue`ktcs fkfofjl`s ..........
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...... 22
7.> ^`i`r`kofjs jbfofckjl`s ............................................... .................................................. ......................... 20

Jk`xc J (fkicrejtfvc) Nfnlfcgrjiåj ............................................


............................................ .................................................. ................ 29

Jk`xc N (fkicrejtfvc) Pkfbjb`s


Pkfbjb`s b` e`bfbj .......................................... ................................................. . ............ 0?

Jk`xc O (fkicrejtfvc) B`t`refkjofÿk b` lj `k`rgåj fkofb`kt` pjrj bfi`r`kt`s tfpcs b` `qufpcs ...............................
............................... 02

Jk`xc B (fkicrejtfvc) Eu`strj b` oêloulcs b` `k`rgåj fkofb`kt`


fkofb`kt` ......................................... ................................ 07

Jk`xc @ (fkicrejtfvc) Jroc `læotrfoc ........................................... .................................................. ........................ 70

:8
Ocpyrfgdt © >8:4 F@@@. Rcbcs lcs b`r`odcs r`s`rvjbcs.

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