Essay
Describe five of the obvious potential risks the supply chain and production process. For each risk, also identify relevant performance indicators that could be used to monitor the risks.
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Q1: With respect to inventory, what are the
Q2: Describe the process objectives for the supply
Q3: With respect to disbursements, what are the
Q4: With respect to purchases, what are the
Q5: Is the auditor interested in all the
Q7: Describe two direct process risks in the
Q8: Are risks tied to multiple causes? What
Q9: Describe the primary substantive tests for purchases
Q10: Describe the accounts affected by the supply
Q11: What substantive analytical procedures that are especially