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Jay, the treasurer of Falcon Company declines to take a vacation, and investigation reveals John hasn't taken extended leave for 10 years. What internal control

Jay, the treasurer of Falcon Company declines to take a vacation, and investigation reveals John hasn't taken extended leave for 10 years. What internal control principle should have been in place?image text in transcribed

Question 16 3 pts Jay, the treasurer of Falcon Company declines to take a vacation, and investigation reveals John hasn't taken extended leave for 10 years. What internal control principle should have been in place? Physical controls Human Resource Controls Establishment of responsibility Independent internal verification

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