Operational Risk Management (Internal Controls) | Accra Metropolitan University

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Operational Risk Management (Internal Controls)

Spring - Organizational Body;

The board should establish an operational risk management policy that sets includes the
requirements, purpose and scope of related internal controls. Management should document
internal controls in the credit union's operational procedures. Documentation assists in ensuring
that internal controls are properly authorized and complete, and assists in their maintenance and
revision.

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Detail Information

Series Title: Operational Risk Management (Internal Controls)
Call Number: -
Publisher: : ., 2005
Collation: 1-42
Language: English
ISBN/ISSN: -
Classification: NONE
Content Type: -
Media Type: -
Carrier Type: -
Edition: -
Subject(s): Risk management
Specific Detail Info: -
Statement of Responsibility: -

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