Controls: Difference between revisions
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imported>Doug Williamson (Link with Confirmation page.) |
imported>Doug Williamson (Re-order links.) |
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* [[Internal control]] | * [[Internal control]] | ||
* [[Reduce]] | * [[Reduce]] | ||
* [[SSIs]] | |||
* [[Treasury Operations and Controls]] | * [[Treasury Operations and Controls]] | ||
[[Category:Compliance_and_audit]] | [[Category:Compliance_and_audit]] | ||
Revision as of 20:33, 4 September 2017
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.
