In the chapters we're discussing situations that involve a high level of internal control. Whether determining credit-worthiness of a customer or the purchase of goods, who should be overseeing this process? Why are there different people involved in the purchase of goods, receipt of the goods, and the payment of the invoice?
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- Please refer to the attachment to answer this question. This question was created from Task 1 -BSBPMG410.docx. Additional comments: "Role play – Scenario In