Question
In relation to segregation of duties: a)Explain the concept of segregation of duties. b)Discuss the main type(s) of operational risk that is (are) most effectively
In relation to segregation of duties:
a)Explain the concept of segregation of duties.
b)Discuss the main type(s) of operational risk that is (are) most effectively treated by ensuring there is segregation of duties.
c)Identify the roles performed by the front, middle and back office of a treasury and how they contribute to the segregation of duties.
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Corporate Financial Management
Authors: Douglas R. Emery, John D. Finnerty, John D. Stowe
4th Edition
1935938002, 9781935938002
