I agree with You if the objective of process is for example that payment is delayed just one month ; but if objective is for example collection of receivables, then blocking users who didn't pay last bill is not elimination because…"
"I think that we firstly have to see our process and objective of our process; Then we need to indentificate risks, assess risk and mitigate in order to achieve the objective of our process. If we remove source of one type of risk we need to assess…"
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