Question: 4. Select ONE control activity from the Purchasing Process you just mapped on your own. Where does the control activity happen on the process map?

4. Select ONE control activity from the Purchasing Process you just mapped on your own. Where does the control activity happen on the process map? Describe: a. Risks in the process at this particular spot. b. The steps to perform the control and who will perform them. c. How does this control mitigate the aforementioned risks

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