TB Figure 11.9 is the control matrix for the billing process presented in Chapter 11,but with certain items omitted.In the matrix,each omission is indicated by a box.Jumbled lists of the omitted items are as follows:

Required:
Complete TB Figure 11.9 by placing one of the numbers,1 through 12,from the above lists into each box showing a missing item.HINT: Complete the control goal column headings first,and then use the cell entries as a guide in deciding which number (7 through 12 above)belongs in each box in the recommended control plans column.

Question

TB Figure 11.9 is the control matrix for the billing process presented in Chapter 11,but with certain items omitted.In the matrix,each omission is indicated by a box.Jumbled lists of the omitted items are as follows:

Required:
Complete TB Figure 11.9 by placing one of the numbers,1 through 12,from the above lists into each box showing a missing item.HINT: Complete the control goal column headings first,and then use the cell entries as a guide in deciding which number (7 through 12 above)belongs in each box in the recommended control plans column.

Quizplus · Accepted Answer

The Answer of TB Figure 11.9 is the control matrix for the billing process presented in Chapter 11,but with certain items omitted.In the matrix,each omission is indicated by a box.Jumbled lists of the omitted items are as follows:

Required:
Complete TB Figure 11.9 by placing one of the numbers,1 through 12,from the above lists into each box showing a missing item.HINT: Complete the control goal column headings first,and then use the cell entries as a guide in deciding which number (7 through 12 above)belongs in each box in the recommended control plans column.