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please I need help As an internal auditor for DreamBig Company, which builds housing for low-income families, you are reviewing the controls in place to
please I need help As an internal auditor for DreamBig Company, which builds housing for low-income families, you are reviewing the controls in place to purchase inventory and supplies. Your objective is to ensure that the proper control owners are aligned to the controls. For each of the following controls, identify the correct owner(s). 2. Allow only authorized personnel to access ordering programs 3. Set limits on the amounts of purchases 4. Create receiving locations at physical facilities 5. Train purchasing employees 6. Prevent the owner of the vendor file from selecting vendors 7. Prevent Recelving employees from authorizing purchases 8. Install cameras in the Receiving areas 9. Train Recelving employees 10. Three-way match a purchase order, receiving report, and vendor invoice
please I need help
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