Answered step by step
Verified Expert Solution
Question
1 Approved Answer
The control principle related to not having the same person authorize and pay for goods is known as establishment of responsibility. separation of duties. independent
The control principle related to not having the same person authorize and pay for goods is known as
establishment of responsibility.
separation of duties.
independent internal verification.
rotation of duties.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started