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Computer controls that might be found in an advanced on-line acquisition and expenditure system would not include
Organization Chart
An organization chart is a diagram that displays the structure of an organization and the relationships and relative ranks of its parts and positions/jobs.
Major Subunits
The primary or most significant divisions, departments, or components within an organization.
Matrix Structure
An organizational layout that combines two or more types of structures, typically functional and product-based, to leverage benefits of both.
Cross-functional Teams
Groups composed of members from different departments or areas of expertise, working together towards a common objective.
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