Incremental revenue and Internal control: Difference between pages
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imported>Doug Williamson (Add link.) |
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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]] | ||
*[[Reduce]] | |||
*[[Segregation of duties]] | |||
*[[Stop-loss limit]] | |||
*[[System and network controls]] | |||
* [[Developments in corporate and market regulation: implications for the treasurer]] | |||
[[Category: | [[Category:Manage_risks]] | ||
Revision as of 16:31, 30 May 2016
Part of an internal system to reduce operational risk.
For example, segregation of duties.