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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The Answer of 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.

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