Describe the financial controls describe the operational


I am doing a managerial analysis research paper (Walgreen's) and one of the headings is Process control. Discuss process control-comment on the processes for control. Note the types of controls. Describe the financial controls. Describe the operational controls. What roles do information systems play?

I am having a hard time finding what process controls are as their are several internal, organizational etc. I cannot find anything to do with controls and Walgreen's

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Business Management: Describe the financial controls describe the operational
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