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1. What are the client's controls over the creation and changes to Master Data and the unauthorized disclosure of confidential information? 2. What are the
1. What are the client's controls over the creation and changes to Master Data and the unauthorized disclosure of confidential information?
2. What are the client's controls over poor product design resulting in excess costs?
3. What are the client's controls over the threat of the overproduction or underproduction of finished goods inventory?
4. What are the client's controls over the poor performance of the mfg. operations?
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