Internal control: Difference between revisions
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imported>Doug Williamson (Add link.) |
imported>Doug Williamson (Add link.) |
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*[[Physical access control]] | *[[Physical access control]] | ||
*[[Physical control]] | *[[Physical control]] | ||
*[[Reduce]] | |||
*[[Segregation of duties]] | *[[Segregation of duties]] | ||
*[[Stop-loss limit]] | *[[Stop-loss limit]] | ||
Revision as of 16:31, 30 May 2016
Part of an internal system to reduce operational risk.
For example, segregation of duties.
