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Based on the flowchart below: 1. Identify any control weaknesses in the process. 2. Describe the risks associated with the control weaknesses. 3. Describe the
Based on the flowchart below: 1. Identify any control weaknesses in the process. 2. Describe the risks associated with the control weaknesses. 3. Describe the control techniques needed to reduce the risks. Production Planning and Control Work Centers Storekeeping Cost Accounting Issue raw material to work centers and update RM inventory Work Order Rout Sheet Preparo Documents Move Ticket Work Order Job Ticket BOM Work Order A Move Ticket Job Ticket RM Inventory Mall Roq Post to WIP WIP
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