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TB Figure 12.13 is the annotated systems flowchart for the purchasing process. TB Figure 12.14 is the related control matrix. Following the control matrix is a description of the first control plan, P-1.
Required:
Using the format shown for control plan P-1, write descriptions for control plans P-2 through P-6.
P-1: APPRoUs purehas raquisition.
Furchase raquisition input validity: By dbtairing appravals far all purchase reqqusitions, we reduce the possibility that invalid (unauthorized) reqquisitions will be input.
Ringing
The sound or sensation of tones or buzzing heard in the ears, not caused by external sound.
Ears
Organs of hearing that are also essential for maintaining equilibrium.
Blurred Vision
A lack of sharpness and clarity in vision, making objects appear out of focus.
Diabetic Retinopathy
An eye condition that occurs in patients with diabetes, characterized by damage to the blood vessels of the light-sensitive tissue at the back of the eye (retina).
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