The Six principles of control activities are: 1) Establishment of responsibility, 2) Segregation of duties, 3) Documentation
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Question:
The Six principles of control activities are: 1) Establishment of responsibility, 2) Segregation of duties, 3) Documentation procedures, 4) Physical controls, 5) Independent internal verification, 6) Human resource controls.Pick one of the control activities and describe why it is important.Provide an example of this in your workplace or where it should be implemented in your workplace.
Please complete question in 65 words or more..
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