When a company states that the warehouse is to be locked, it is doing so under the
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Question:
When a company states that the warehouse is to be locked, it is doing so under the principle of control activities referred to as:
1. document procedures.
2. establish responsibility
3. restrict access.
4. independent verification
5. segregation of duties
Related Book For
Managerial Economics
ISBN: 978-0133020267
7th edition
Authors: Paul Keat, Philip K Young, Steve Erfle
Posted Date: