Controls: Difference between revisions
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imported>Doug Williamson (Layout.) |
imported>Doug Williamson (Add link.) |
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==See also== | ==See also== | ||
* [[Internal control]] | * [[Internal control]] | ||
* [[Reduce]] | |||
* [[Treasury Operations and Controls]] | * [[Treasury Operations and Controls]] | ||
* [[SSIs]] | * [[SSIs]] | ||
[[Category:Compliance_and_audit]] | [[Category:Compliance_and_audit]] | ||
Revision as of 16:31, 30 May 2016
1.
Treasury controls are the framework of procedures which are established in treasury functions to minimise operational risk.
The main concerns are losses through error or fraud.
2.
Similar frameworks established for other - or wider - purposes.
