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4. Receiving Report Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. 5. Purchase Requisition The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. 6. Systems Programming Selling company 7. IT Operations Bookkeeper / Comptroller 8. Financial Forecast Runs and monitors central computers in accordance with standard instructions. 9. Systems Analysis Purchasing Agent 10. Inherent Risk Treasurer