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Some functions, including inventory control, are all about control.Quality inspection is a control function.The three way match accounts payable procedure is a control function.(insuring the
Some functions, including inventory control, are all about control.Quality inspection is a control function.The three way match accounts payable procedure is a control function.(insuring the purchase order, receipt, and invoice are for exactly the same quantity and price)Multiple signatures on checks is a control function.Internal audits are control functions.Random drug testing is a control function.
What is an example of a control function used within your organization? Why do you consider it control?
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