Question: Human ( error / fraud ) is related to misjudgment or confusion. Human ( error / fraud ) internal controls for personal gain. Which of
Human errorfraud
is related to misjudgment or confusion. Human errorfraud
internal controls for personal gain.
Which of the statements below describes the internal control principle of applying technological controls?
A responsibility for a transaction should be divided between two or more individuals or departments
Technological controls, such as time clocks and cash registers, improve the effectiveness of controls.
Technological controls for assets should be separated from custody over those assets.
The person in charge of creating technology controls should not be the person who installs the technology conti
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