The following is a list of 10 control plans.
Required:
Listed below are ten 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.

Correct Answer:
Verified
Q102: The control plan _ matches records of
Q105: _ is an exception that usually occurs
Q107: To ensure that only authorized payments are
Q108: _ systems are B2B systems that combine
Q111: Below is a narrative for the "Make
Q111: To ensure that a vendor invoice is
Q112: The flowchart below is the accounts payable/cash
Q114: Input validity for _ is ensured by
Q114: Below is a narrative for the "Make
Q118: _ is a process by which an
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