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TB Figure 12

question 49

Essay

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.
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. 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. 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.

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