Question: 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

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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