Question: Answer Threat 1. Purchase unneeded items 2. Inaccurate inventory 3. High prices for goods 4. Unauthorized suppliers Control Procedures (letters only) a. 2 signatures for

Answer Threat 1. Purchase unneeded items 2. Inaccurate inventory 3. High prices for goods 4. Unauthorized suppliers Control Procedures (letters only) a. 2 signatures for material amounts b. block out...

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