Question: Using the following table as a guide, describe for each function (Figure): a. A risk (an event or action that will cause the organization to
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a. A risk (an event or action that will cause the organization to fail to meet its goals/ objectives).
b. A control/ process or use of technology that will address therisk.
Controls and Technology Function Marketing Finance Billing Risks AR (debit) Sales (credit) Collections Cash (debit) AR (credit)
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Function Risks Controls and Technology Marketing Lose customers poor customer service Accurate and t... View full answer
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