Physical. (i) These controls relate to the security of records. They therefore underpin arithmetic and accounting controls. (ii) Their similarity to preventive controls lies in the fact that these controls are also designed to limit access.
Appears in 3 contracts
Sources: Shareholder Performance Agreement, Shareholder Performance Agreement, Shareholder Performance Agreement
Physical. (i) These controls relate to the security of records. They therefore underpin arithmetic and accounting controls.
(ii) Their similarity to preventive controls lies in the fact that these controls are also designed to limit access.
Appears in 1 contract
Sources: Shareholder’s Performance Agreement