The governance operating model addresses the needs of local business, customer, compliance, and legal needs by providing a clear definition of roles, responsibilities, accountabilities, information flows and guidelines. This helps in coordinating actions and balancing considerations regarding centralization vs decentralization. It also ensures that governance responsibilities are fulfilled by providing a clear understanding of management's decision-making and risk-management processes. This can be established by stating the types and amounts of investments and transactions and the risk exposures.
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