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1.Identify internal control exposures and related risk, and design internal controls to mitigate risks identified.ALL are captured in a tabular format. 2.Design a To-be systems

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1.Identify internal control exposures and related risk, and design internal controls to mitigate risks identified.ALL are captured in a tabular format.

2.Design a To-be systems flow chart on O2Cprocess

image text in transcribedimage text in transcribed
Sales Warehouse Customer Order Terminal Customer Order Outdoor Adventure As-ls 02C Flow Chart

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