Internal control: Difference between revisions
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imported>Doug Williamson m (Added category) |
imported>Doug Williamson (Add link.) |
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*[[Physical access control]] | *[[Physical access control]] | ||
*[[Physical control]] | *[[Physical control]] | ||
*[[Reduce]] | |||
*[[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 16:31, 30 May 2016
Part of an internal system to reduce operational risk.
For example, segregation of duties.
