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The first list below contains 10 control plans discussed in Chapter 8. The second list describes 10 system failures that have control implications.
Required:
On the answer line to the left of each system failure, insert the capital letter from the first list of the best control plan to prevent the system failure from occurring. If you can't find a control that will prevent the failure, then choose a detective or a corrective plan. A letter should be used only once.
Core Values
Fundamental beliefs and guiding principles that dictate behavior and action within an organization.
Customer Value Proposition
The cluster of benefits that an organization promises customers to satisfy their needs.
Economic Losses
Financial losses incurred by individuals, businesses, or the economy due to factors such as accidents, natural disasters, or market downturns.
Quebec Courts
The judicial system within the province of Quebec, Canada, which includes courts of various levels handling civil, criminal, and administrative matters.
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