Internal control: Difference between revisions
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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. | ||
Examples include segregation of duties and internal audit. | |||
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* [[Developments in corporate and market regulation: implications for the treasurer]] | * [[Developments in corporate and market regulation: implications for the treasurer]] | ||
*[[Hash total]] | *[[Hash total]] | ||
*[[Internal audit]] | |||
*[[Operational risk]] | *[[Operational risk]] | ||
*[[Personnel control]] | *[[Personnel control]] | ||
Latest revision as of 22:23, 15 May 2024
Part of an internal system to reduce operational risk.
Examples include segregation of duties and internal audit.
