CHOICES:

SEGREGATION OF DUTIES,

ESTABLISHMENT OF RESPONSIBILITY,

PHYSICAL CONTROLS,

DOCUMENTATION PROCEDURES

INDEPENDENT INTERNAL VERIFICATION

HUMAN RESOURCE CONTROLS

Question 3 Identify the principles of internal control with the appropriate description below. 1. Involves the review, comparison, and reconciliation of data prepared by other employees. 2. Provide evidence that transactions and events have occurred. 3. Includes the authorization and approval of transactions. 4. Rotating employees' duties and requiring employees to take vacations. 5. Related activities should be assigned to different individuals. 6. Using garment sensors to deter theft. Click if you would like to Show Work for this question: Open Show Work