Internal control: Difference between revisions
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Part of an internal system to reduce operational risk. | Part of an internal system to reduce operational risk. | ||
Examples include segregation of duties and internal audit. | |||
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*[[Application controls]] | *[[Application controls]] | ||
*[[Controls]] | *[[Controls]] | ||
* [[Developments in corporate and market regulation: implications for the treasurer]] | |||
*[[Hash total]] | |||
*[[Internal audit]] | |||
*[[Operational risk]] | *[[Operational risk]] | ||
*[[Personnel control]] | *[[Personnel control]] | ||
*[[Physical access control]] | *[[Physical access control]] | ||
*[[Physical control]] | *[[Physical control]] | ||
*[[Reduce]] | |||
*[[Segregation of duties]] | *[[Segregation of duties]] | ||
*[[Stop-loss limit]] | |||
*[[System and network controls]] | *[[System and network controls]] | ||
[[Category:Manage_risks]] | [[Category:Manage_risks]] | ||
Latest revision as of 22:23, 15 May 2024
Part of an internal system to reduce operational risk.
Examples include segregation of duties and internal audit.
