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.

Question

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.

Quizplus · Accepted Answer

The Answer of 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.