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Current Attempt in Progress Identify the principles of internal control with the appropriate description below. Involves the review, comparison, and reconciliation of data prepared by
Current Attempt in Progress
Identify the principles of internal control with the appropriate description below.
Involves the review, comparison, and reconciliation of data prepared by other employees.
Provide evidence that transactions and events have occurred.
Only specific employees perform certain tasks.
Rotating employees' duties and requiring employees to take vacations.
Related activities should be assigned to different individuals.
Using garment sensors to deter theft.
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