Accounting: Tools for Business Decision Making, 5th Edition

Published by Wiley
ISBN 10: 1118128168
ISBN 13: 978-1-11812-816-9

Chapter 7 - Fraud, Internal Control, and Cash - Questions - Page 372: 6


1) Establishment of responsibility 2) Segregation of duties 3) Documentation procedures 4) Physical controls 5) Independent internal verification 6) Human resource controls.

Work Step by Step

The Principles of control activities which apply to most of the business house.
Update this answer!

You can help us out by revising, improving and updating this answer.

Update this answer

After you claim an answer you’ll have 24 hours to send in a draft. An editor will review the submission and either publish your submission or provide feedback.