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:
Omitted from Control Goals Columns
1.Accounts receivable master data
2.Ensure efficient employment of resources (people, computers)
3.For completed shipping notice inputs, ensure
4.Ensure security of resources
5.For the accounts receivable and master data, ensure
6.Ensure effectiveness of operations
Omitted Control Plans
7.Confirm customer accounts regularly
8.Compare input shipping notices to sales order master data
9.Independent pricing data
10.Review shipped not billed sales orders (tickler file)
11.Independent billing authorization
12.Check for authorized prices, terms, freight, and discounts
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:
Omitted from Control Goals Columns
1.Accounts receivable master data
2.Ensure efficient employment of resources (people, computers)
3.For completed shipping notice inputs, ensure
4.Ensure security of resources
5.For the accounts receivable and master data, ensure
6.Ensure effectiveness of operations
Omitted Control Plans
7.Confirm customer accounts regularly 
8.Compare input shipping notices to sales order master data
9.Independent pricing data
10.Review shipped not billed sales orders (tickler file)
11.Independent billing authorization
12.Check for authorized prices, terms, freight, and discounts
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:
Omitted from Control Goals Columns
1.Accounts receivable master data
2.Ensure efficient employment of resources (people, computers)
3.For completed shipping notice inputs, ensure
4.Ensure security of resources
5.For the accounts receivable and master data, ensure
6.Ensure effectiveness of operations
Omitted Control Plans
7.Confirm customer accounts regularly 
8.Compare input shipping notices to sales order master data
9.Independent pricing data
10.Review shipped not billed sales orders (tickler file)
11.Independent billing authorization
12.Check for authorized prices, terms, freight, and discounts
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.