Describe a preventative control for each of the wcgw

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Question: Describe a preventative control for each of the WCGW (what can go wrong) provided in the table below. WCGW Preventative Control Goods may be requisitioned for un-authorized purposes. Purchases may be made for unauthorized purposes. Goods received may not have been ordered. Invoices may be recorded incorrectly or not recorded. Invoices may be recorded for goods not ordered or received.

Reference no: EM133507346

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