Internal control and Internal transfers: Difference between pages

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imported>Doug Williamson
(Created page with "Part of an internal system to reduce operational risk.<br /> For example, segregation of duties.<br /> == See also == *Access control *Application controls *[[Opera...")
 
imported>Doug Williamson
m (Spacing 22/8/13)
 
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Part of an internal system to reduce operational risk.<br />
''Accounting''.
For example, segregation of duties.<br />
 
Sales and purchases between companies within the same accounting group.
 
Also known as internal trading.




== See also ==
== See also ==
 
* [[Internal trading]]
*[[Access control]]
*[[Application controls]]
*[[Operational risk]]
*[[Personnel control]]
*[[Physical access control]]
*[[Physical control]]
*[[Segregation of duties]]
*[[System and network controls]]

Revision as of 14:55, 22 August 2013

Accounting.

Sales and purchases between companies within the same accounting group.

Also known as internal trading.


See also