Question: Which principles of internal control are incorrectly described? ( Select all that apply. ) Multiple select question. Independently verify - check others' work Document procedures
Which principles of internal control are incorrectly described? Select all that apply.
Multiple select question.
Independently verify check others' work
Document procedures do not provide access to assets or information unless it is needed to fulfill the assigned task
Establish responsibilities assign each task to only one employee
Segregate duties do not m
ake one employee responsible for all parts of a process
Restrict access prepare documents that show activities that have occurred
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