Question: Based on the flowchart below: Identify any control weaknesses in the process. Describe the risks associated with the control weaknesses. Describe the control techniques needed

Based on the flowchart below:

Identify any control weaknesses in the process.
Describe the risks associated with the control weaknesses.
Describe the control techniques needed to reduce the risks.

Based on the flowchart below: Identify any control weaknesses in the process.

Production Planning and Control Work Centers Storekeeping Cost Accounting Issue raw material to work centers and update RM inventory Work Order Rout Sheet Prepare Documents Move Ticket Work Order Job Ticket BOM Work Order Move Ticket RM Inventory Job Ticket Mat'l Req Post to WIP WIP

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