PLEASE HELP ME COMPLETE THIS TABLE.

PLEASE TELL ME THE ASSERTION (FROM PCAOB ASSERTIONS), THE CONTROLS WE WOULD NEED, AND THE METHOD WE WOULD USE TO TEST CONTROL.

THANK YOU

10. Internal controls in the expenditure cycle. Review the below process narrative and identify a control to minimize each of the risks in the table. Complete the table. NOTE: This question does not require the use of data. Risk Assertion Control in place (per the narrative) Method used to test control Purchasing agents may receive kickbacks from vendors Chicago could pay the vendor the incorrect amount Not all invoices are entered in to the system. Invalid purchase orders may be processed