Internal Controls - Controlling Risk in the Workplace: The Manager's Role
Screen 12 of 37
Chapter 3: Risk Management Choices - Controlling Risks
When you control risks, you establish ways to reduce the probability that the risk will occur. Some examples of control are:
- Requiring supervisor sign-off for all purchases
- Reconciling bank statements
- Reviewing performance
- Having smoke detectors on each floor/work area
- Posting speed limit signs on busy roads
- Auditing credit card usage by employees
Copyright 2014
New York State Governor's Office of Employee Relations