Join ExamsbookAnswer : 2. "independent internal verification"
Reconciling the bank statement monthly is an example of5
Q: Reconciling the bank statement monthly is an example of
- 1establishment of responsibilityfalse
- 2independent internal verificationtrue
- 3documentation proceduresfalse
- 4segregation of dutiesfalse
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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