Internal control: Difference between revisions
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imported>Doug Williamson (Add link.) |
imported>Doug Williamson (Add link.) |
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Part of an internal system to reduce operational risk. | Part of an internal system to reduce operational risk. | ||
For example, segregation of duties. | |||
For example, segregation of duties. | |||
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*[[Application controls]] | *[[Application controls]] | ||
*[[Controls]] | *[[Controls]] | ||
* [[Developments in corporate and market regulation: implications for the treasurer]] | |||
*[[Hash total]] | |||
*[[Operational risk]] | *[[Operational risk]] | ||
*[[Personnel control]] | *[[Personnel control]] | ||
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*[[Stop-loss limit]] | *[[Stop-loss limit]] | ||
*[[System and network controls]] | *[[System and network controls]] | ||
[[Category:Manage_risks]] | [[Category:Manage_risks]] | ||
Revision as of 23:47, 18 March 2023
Part of an internal system to reduce operational risk.
For example, segregation of duties.
