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(4) Analyze the execution of those resources and implement course corrections as These functions—acquire, allocate, account, analyze—are performed in aInternal Controls and Reasonable Assurance; Assessable Units; Roles and Responsibilities; Documenting Duties in Performance Plans/ Agreements; Risk Assessment CBA Reconciliation Module (continued). • Access is based on permission level and role. – Transportation Office (TO): Permission Level 4 with by-.