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Independent internal and/or external checks of performance would not include the following: discrepancies should be reported to a management level that can do whatever is

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Independent internal and/or external checks of performance would not include the following: discrepancies should be reported to a management level that can do whatever is necessary to correct the situation. O the checking should be done by someone who is independent of the employee who is responsible for the information O the checking should be done periodically or by surprise. O locked warehouses are used for storage of inventory

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