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Apply steps in the control process to ANY Eskom relevant department that is responsible for the control of ONE(1) factor, e.g. Capital(finance department), Show how

Apply steps in the control process to ANY Eskom relevant department that is responsible for the control of ONE(1) factor, e.g. Capital(finance department), Show how each step can be used in the standard operating procedures relevant to the department. Comment on the overall success of the control process used.

NOTE: Please include references

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