Internal control: Difference between revisions
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imported>Doug Williamson (Link with Controls page.) |
imported>Doug Williamson m (Added category) |
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*[[Segregation of duties]] | *[[Segregation of duties]] | ||
*[[System and network controls]] | *[[System and network controls]] | ||
[[Category:Manage_risks]] | |||
Revision as of 09:16, 3 June 2015
Part of an internal system to reduce operational risk.
For example, segregation of duties.
