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Pr Of Financial Accounting > Chp 7 > Flashcards

Chp 7 Flashcards

1
Q

The 6 principle control activities

A
  1. Establishment of responsibility
  2. Segregation of duties
  3. Documentation procedures
  4. Physical controls
  5. Independent internal review
  6. Human resources controls
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Pr Of Financial Accounting (7 decks)

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