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An example of independent internal verification would be a scenario where employees are only trained for the specific tasks they are responsible for. every task

An example of independent internal verification would be a scenario where employees are only trained for the specific tasks they are responsible for. every task only has one employee assigned to it, with up to one additional employee cross-trained on that task. within an entire function (such as the accounts payable process), multiple employees are assigned to the various steps within that function. Accounting Department employees are responsible for specific tasks, and the Internal Audit Department is responsible for the periodic review of accounting department records

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