Controls: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson m (Added spacing and see also - 30/10/13) |
imported>Doug Williamson (Layout.) |
||
| (5 intermediate revisions by the same user not shown) | |||
| Line 1: | Line 1: | ||
1. | |||
The main concerns are | Treasury controls are the framework of procedures which are established in treasury functions to minimise operational risk. | ||
The main concerns are losses through error or fraud. | |||
2. | |||
Similar frameworks established for other - or wider - purposes. | |||
==See also== | ==See also== | ||
* [[Internal control]] | |||
* [[Treasury Operations and Controls]] | * [[Treasury Operations and Controls]] | ||
* [[SSIs]] | |||
[[Category: | [[Category:Compliance_and_audit]] | ||
Revision as of 15:48, 13 May 2016
1.
Treasury controls are the framework of procedures which are established in treasury functions to minimise operational risk.
The main concerns are losses through error or fraud.
2.
Similar frameworks established for other - or wider - purposes.
