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Maximum benefit from independent internal verification is obtained when

29/04/2021 Client: muhammad11 Deadline: 2 Day

INDEPENDENT INTERNAL VERIFICATION Most internal control systems provide for independent internal verification. This principle involves the review of data prepared by employees. To obtain maximum benefit from independent internal verification: 1. Companies should verify records periodically or on a surprise basis. 2. An employee who is independent of the personnel responsible for the information should make the verification. 3. Discrepancies and exceptions should be reported to a management level

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