Internal control: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson m (Added category) |
imported>Doug Williamson (Add link.) |
||
(One intermediate revision by the same user not shown) | |||
Line 13: | Line 13: | ||
*[[Physical control]] | *[[Physical control]] | ||
*[[Segregation of duties]] | *[[Segregation of duties]] | ||
*[[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 14:57, 28 March 2016
Part of an internal system to reduce operational risk.
For example, segregation of duties.