15. Analyze the following narrative. Identify five risk exposures PTW faces in acquisition/payment process; for each exposure, recommend two interna Corporation sells computer peripherals and related devices, such as print drives and cables. PTW has a staff of three purchasing agents, each of wh charge of a specific set of inventory items. Each purchasing agent uses h discretion in making decisions about when to order inventory, how much order and which vendor to purchase from. When ordered inventory arrive of two receiving clerks matches the items, quantities and vendors agains purchase order, then either stocks the merchandise on the shelves or put storeroom. PTW's accountant receives a copy of the invoice from the ven an e-mail from one of the receiving clerks indicating that merchandise ha received. The e-mail also includes the relevant purchase order number. T files the invoice by date in a filing cabinet; once a week, the accountant invoices from the filing cabinet and pays them by check. To cut down on office, the accountant shreds the vendor invoice after the check has been bank. The accountant also completes a bank reconciliation within two we receiving the bank statement in the mail. (10 points) Risk exposure Internal control #1 Internal control #2