Some functions, including inventory control, are all about control. Quality inspection is a control function. The three way match for 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. Can you think of others? Describe why you think they are a control function. 100 WORDS B. How do SOX affect a company and what control are in place as a result of SOX.100 WORDS. C. Give an example of TQM in an organization.75 WORDS
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