Multiple Select Question

Select all that apply

Which principles of internal control are incorrectly described? $($Select all that apply.$)$

Independently verify $-$ check others' work

Restrict access $-$ prepare documents that show activities that have occurred

Establish responsibilities $-$ assign each tas ind to only one employee

Segregate duties $-$ do not make one employee responsible for all parts of a process

Document procedures $-$ do not provide access to assets or information unless it is needed to fulfill the assigned task