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Operational Risk Management (Internal Controls)
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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.
Spring - Organizational Body
NONE
Operational Risk Management (Internal Controls)
Management
English
2005
1-42
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