Internal control
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Revision as of 14:57, 28 March 2016 by
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Part of an internal system to reduce operational risk.
For example, segregation of duties.
See also
Access control
Application controls
Controls
Operational risk
Personnel control
Physical access control
Physical control
Segregation of duties
Stop-loss limit
System and network controls
Developments in corporate and market regulation: implications for the treasurer
Category
:
Manage risks
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