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?
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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?
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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?
