Right Company uses prenumbered checks - each check has a printed number in the corner to it. WC numbered - each Invoice has a unique number to identify it. These procedures are both examples of independent internal verification documentation procedures. physical controls. establishment of responsibility 2.125 points Jill is a designer at a local company that specializes in home decorating and reorganization. Sill has been using her company credit card to pure submit an expense report each month, which must be reviewed and signed off on by her boss. However, because it's boss is so by the truth For mistakes and then allows Jill to sign her initials and submit the report for reimbursement. This scenario is a violation of documentation procedures. independent internal verification establishment of responsibility human resource controls