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What is an example of a control function

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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 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?

Reference no: EM132377588

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