Controls: Difference between revisions
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imported>Doug Williamson (Link to SSIs page.) |
imported>Doug Williamson (Link with Internal controls page.) |
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==See also== | ==See also== | ||
* [[Internal control]] | |||
* [[Treasury Operations and Controls]] | * [[Treasury Operations and Controls]] | ||
* [[SSIs]] | * [[SSIs]] | ||
[[Category:Compliance_and_audit]] | [[Category:Compliance_and_audit]] | ||
Revision as of 10:38, 31 May 2015
1.
Treasury controls are the framework of procedures which are established in treasury functions to minimise operational risk.
The main concerns are loss through error and fraud.
2.
Similar frameworks established for other - or wider - purposes.
