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You are leading a cross functional team within a large organization and have been asked to put forth an overview of a decomposition model. As
You are leading a cross functional team within a large organization and have been asked to put forth an overview of a decomposition model. As you identify the model, you've also been tasked with illustrating a number of aspects of this model can be used to address a failed the workflow process. The failed workflow process has been identified within the inventory and supply department in which the inventory being showed in the system is not what is actually present on the shelves, so to speak.
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Auditing and Assurance Services
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
6th edition
978-1259197109, 77632281, 77862341, 1259197107, 9780077632281, 978-0077862343
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