System and network controls: Difference between revisions
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imported>Doug Williamson m (Added 1 line space before see also) |
imported>Doug Williamson m (Added categories) |
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*[[Internal control]] | *[[Internal control]] | ||
*[[Treasury Management System]] | *[[Treasury Management System]] | ||
[[Category:Manage_risks]] | |||
[[Category:Technology]] |
Revision as of 09:17, 3 June 2015
In relation to a treasury management system, system and network controls mean requiring a unique user identification and personal password to access the system.