Question: 4 3 A well controlled purchases and payments process would likely have which of the following roles separated into swimlanes? Multiple Choice 8 0 1
A well controlled purchases and payments process would likely have which of the following roles separated into swimlanes?
Multiple Choice
Supplier, Receng & Buyer.
Accounts Payable, Receing & Buyer.
g
Supplier, Accounts Payable & Recelving.
Accounts Payable, Recelving & Shipping.
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