Current Attempt in Progress

The principle of internal control that prevents one individual from being responsible for all the related activities of a given task is

$$

documentation procedures establishment of responsibility

Attempts: $0$ of $1$ used human resource controls independent internal verification physical controls segregation of duties

Current Attempt in Progress

The principle of internal control that prevents one individual from being responsible for all the related activities of a given task is

$$

documentation procedures establishment of responsibility

Attempts: $0$ of $1$ used human resource controls independent internal verification physical controls segregation of duties