The figure below shows a portion of the horizontal perspective of an accounts payable/cash disbursements (AP/CD) process.The following functional titles (for the AP/CD process organizational structures and the entities with which the AP/CD process interacts) and information flows, depicted as documents, generated or captured by the AP/CD process, have been omitted. 
Required: Complete TB Figure 13.1 by inserting the letter corresponding to the:
(a) functional titles into the boxes
(b) information flow descriptions in the document symbols 
Definitions:
Q47: The flow of information from OE/S to
Q59: _ control the online entry of data
Q66: _ applications can handle both B2B and
Q72: _ is methodology for assessing an organization's
Q77: For good internal control, there should be
Q81: Which of the following is not a
Q91: Making repairs and modifications to the system
Q122: Below is the narrative of the "Manage
Q123: The _ is an examination of a
Q134: A lockbox is a postal address maintained