The following is a list of 12 control plans.
Required:
Listed below are 10 system failures that indicate weaknesses in control.On the answer line to the left of each description,insert the capital letter (from the list above)of the best control plan to address the system deficiency described.A letter should be used only once.Two letters will not be used.
Definitions:
Q9: In a purchasing process,receiving goods,but not a
Q10: The customer master data is a data
Q21: Theoretically,in the push approach to manufacturing,each job
Q41: The VP of finance usually has the
Q48: Personnel development control plans consist of each
Q57: Access control software ensures that only authorized
Q73: The notification of an obligation to pay
Q85: In an AP/CD process,a process "make payment"
Q127: _ describes a computer system asking the
Q154: Which of the following is not one