From ACT Wiki
Revision as of 21:57, 17 April 2016 by Doug Williamson (Talk | contribs) (Generalise.)

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search



A key control in treasury. Authorisation needs to be provided for all transactions in treasury and given only by a small number of people with the appropriate (seniority) qualifications.

The individuals with power of authorisation should be listed in a document also specifying the various transactions that can be authorised, procedures for controlling authorisation, etc.


Similar controls and structures outside the treasury context.

See also