Internal control: Difference between revisions
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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 (Link with Controls page.) |
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*[[Access control]] | *[[Access control]] | ||
*[[Application controls]] | *[[Application controls]] | ||
*[[Controls]] | |||
*[[Operational risk]] | *[[Operational risk]] | ||
*[[Personnel control]] | *[[Personnel control]] | ||
Revision as of 10:53, 31 May 2015
Part of an internal system to reduce operational risk.
For example, segregation of duties.
