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:
Racially Prejudiced
Holding prejudiced opinions or attitudes towards people based on their race, often leading to discrimination.
Homophobic
Displaying or characterized by prejudice, discrimination, or antipathy towards homosexual people.
Educated
Having acquired knowledge, skills, and learning through formal schooling, training, or self-study.
Homosexual Tendency
A predisposition or inclination toward experiencing romantic or sexual attraction to individuals of the same sex.
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