Internal control

Part of an internal system to reduce operational risk.

Examples include segregation of duties and internal audit.

See also

• Access control
• Application controls
• Controls
• Developments in corporate and market regulation: implications for the treasurer
• Hash total
• Internal audit
• Operational risk
• Personnel control
• Physical access control
• Physical control
• Reduce
• Segregation of duties
• Stop-loss limit
• System and network controls