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Requirement #2: Identify the five major risks In the Purchasing Department. List the controls you would expect to find to mitigate the risks and the
Requirement #2: Identify the five major risks In the Purchasing Department. List the controls you would expect to find to mitigate the risks and the audit steps that would be ullized to ascertain that the control mitigates the risk Purchasing Flak COSO At Risk Control Classlilcation Audit Step 2. 3 5
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