Explain Each of the Following Internal Control Measures,with an Illustration

question 10

Essay

Explain each of the following internal control measures,with an illustration and implication for each:
• establishment of responsibility
• segregation of duties
• documentation procedures
• physical,mechanical and electronic controls
• independent internal verification
• rotation of duties.

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Definitions:

Action Potentials

Electrical signals that allow for the communication between neurons in the nervous system.

Psychotherapy

A treatment method involving psychological techniques, aiming to assist individuals in overcoming difficulties and achieving personal growth.

Benefits

Advantages or positive outcomes that result from actions, policies, or products.

Drugs

Substances that cause physiological or psychological effects when ingested or otherwise introduced into the body.