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Q: Reconciling the bank statement monthly is an example of

  • 1
    establishment of responsibility
  • 2
    independent internal verification
  • 3
    documentation procedures
  • 4
    segregation of duties
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Answer : 2. "independent internal verification"
Explanation :

Answer: B) independent internal verification Explanation: Reconciling the bank statement monthly is an example of independent internal verification

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IIT JEE Bank Exams CAT

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