Which of the Following Principle of Internal Control Requires Application

question 15

Multiple Choice

Which of the following principle of internal control requires application of need basis?

• A)Establish responsibility.
• B)Segregate duties.
• C)Restrict access.
• D)Document procedures.

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Definitions:

Personal Messages

Communications intended for a specific individual, typically of a private or confidential nature.

Condolence Letters

Written expressions of sympathy and support to someone who has lost a loved one.

Congratulatory Letters

Written expressions of joy or acknowledgment towards an individual’s or group's achievement or milestone.

Company's Policies

Guidelines and rules established by an organization to dictate behavior and decisions in the workplace.