TB Figure 13.9 is the control matrix for the accounts payable/cash disbursements process presented in Chapter 13, but with certain items omitted.In the matrix, each omission is indicated by a box.Jumbled lists of the omitted items are as follows:
Omitted from Control Goals Columns
Omitted Control Plans
Required:
Complete the matrix in parts 1 and 2 of TB Figure 13.9 below by placing one of the numbers, 1 through 14 from the above lists, in each empty box. 
Definitions:
Prospective Customers
People or organizations that might buy a product or service but haven't purchased anything so far.
Survey Method
A research technique that involves the collection of data from a pre-defined group of respondents by means of a questionnaire or interview to gather information and insights on various topics.
Valuable Data
Information that is highly useful or beneficial, particularly in making decisions or formulating strategies in business or research.
Attitudes
Individuals' settled ways of thinking or feeling about something, which often influence their behavior.
Q18: Which of the following control plans transfers
Q25: All of the following are types of
Q26: One of the primary functions of the
Q32: Customers expect convenient and timely access to
Q35: When they are sent to a customer
Q63: Sell-side systems use the Internet to automate
Q100: In the flowchart for the AP/DC process
Q113: When the sales-related data are captured in
Q148: The purpose of the Information System Development
Q181: As presented in this text, systems operation