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Establisment of Responsibility
One person is responsible for a given task
Segregation of Duties
Diffrent individuals should be responsible for related activities
Documentation Procedures
Prenumbered documents
Independent Internal Verification
Verify records periodically
Human Resource Controls
1.Bond Employees
2. Rotate Duties/ Vacation Time
3. Conduct Thourough Background Checks
Author
Anonymous
ID
84046
Card Set
ACT.txt
Description
Internal Control Principles
Updated
2011-05-05T23:09:57Z
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