Internal control: Difference between revisions

From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson
(Add link.)
imported>Doug Williamson
(Add link.)
Line 1: Line 1:
Part of an internal system to reduce operational risk.<br />
Part of an internal system to reduce operational risk.
For example, segregation of duties.<br />
 
For example, segregation of duties.




Line 8: Line 9:
*[[Application controls]]
*[[Application controls]]
*[[Controls]]
*[[Controls]]
* [[Developments in corporate and market regulation: implications for the treasurer]]
*[[Hash total]]
*[[Operational risk]]
*[[Operational risk]]
*[[Personnel control]]
*[[Personnel control]]
Line 16: Line 19:
*[[Stop-loss limit]]
*[[Stop-loss limit]]
*[[System and network controls]]
*[[System and network controls]]
* [[Developments in corporate and market regulation: implications for the treasurer]]


[[Category:Manage_risks]]
[[Category:Manage_risks]]

Revision as of 23:47, 18 March 2023