Common control principles include all of the following,except:
A)outsource work to third parties.
B)segregate of duties.
C)independently verify.
D)restrict access to assets and information.

Question

Quizplus · Accepted Answer

Effective systems of internal control are based on five common principles: 1)establishing responsibility,2)segregating duties,3)restricting access to assets or information,4)documenting procedures,and 5)independently verifying.Outsourcing work to third parties is not an internal control procedure.

Common Control Principles Include All of the Following,except