题目内容

风险识别与评估是商业银行内部控制的一个重要环节,在风险可接受时的正确做法是()。

A. 向上级汇报,做成风险评估报告
B. 要检测并定期评审,以确保其可持续接受
C. 将工作重点转移到风险不可接受领域
D. 对该风险点可在2年内予以免查

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