Based on your observations in the workplace, how does one or more of the six principles of control activities apply to a current or former employer organization? 

Establishment of responsibility

Segregation of duties

Documentation procedures

Physical

controls

Independent internal verification

Human resource controls

these principles apply to most companies and are relevant to both manual and computerized accounting systems. Based on your observations in the workplace, how does one or more of the six principles of control activities apply to a current or former employer organization?