Institute for Public Policy Research and Internal control: Difference between pages
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imported>Doug Williamson (Update text.) |
imported>Doug Williamson (Added link to Treasurer's Handbook) |
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Part of an internal system to reduce operational risk.<br /> | |||
For example, segregation of duties.<br /> | |||
== See also == | |||
*[[Access control]] | |||
*[[Application controls]] | |||
*[[Controls]] | |||
*[[Operational risk]] | |||
*[[Personnel control]] | |||
*[[Physical access control]] | |||
*[[Physical control]] | |||
*[[Segregation of duties]] | |||
*[[System and network controls]] | |||
* [[Developments in corporate and market regulation: implications for the treasurer]] | |||
[[Category:Manage_risks]] | [[Category:Manage_risks]] | ||
Revision as of 15:21, 12 November 2015
Part of an internal system to reduce operational risk.
For example, segregation of duties.