The principles of internal control include which of the following?

Question

Quizplus · Accepted Answer

Establishing responsibilities is a key principle of internal control, as it helps ensure that each individual involved in a process knows what they are responsible for and are held accountable for their actions. Using only computerized systems or requiring automated sales systems are not necessarily principles of internal control, as manual systems can also be effective if properly designed and used. Maintaining minimal records can sometimes be a good practice, but is not a principle of internal control.

The Principles of Internal Control Include Which of the Following