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The following is a list of six control plans from this chapter or from Chapter 9 and Chapter 10. These are followed by a list of five statements describing either the achievement of a control goal (i.e., a system success) or a system deficiency (i.e., a system failure). Match the five control goals or systems deficiencies with a control plan that would best achieve the desired goal or prevent the system deficiency. A letter may be used only once, with one letter left over. Control Plans A. Prenumbered checks B. Confirm customer accounts regularly C. Confirm input acceptance D. Programmed edits of shipping notification inputs E. Independent billing authorization F. Cumulative sequence check Control Goals or System Deficiencies 1. In an online environment, helps to ensure input completeness. 2. Helps to identify duplicate, missing, and out-of-range shipping notifications by comparing input numbers to a previously stored number range. 3. Helps to ensure the validity of shipping notifications. 4. Provides a detective control to help ensure the accuracy of the billing process. 5. Provides a preventive control to help ensure the accuracy of the billing process.

BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127
BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127

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Chapter
Section
Chapter 11, Problem 6SP
Textbook Problem

The following is a list of six control plans from this chapter or from Chapter 9 and Chapter 10. These are followed by a list of five statements describing either the achievement of a control goal (i.e., a system success) or a system deficiency (i.e., a system failure). Match the five control goals or systems deficiencies with a control plan that would best achieve the desired goal or prevent the system deficiency. A letter may be used only once, with one letter left over.

Control Plans

  1. A. Prenumbered checks
  2. B. Confirm customer accounts regularly
  3. C. Confirm input acceptance
  4. D. Programmed edits of shipping notification inputs
  5. E. Independent billing authorization
  6. F. Cumulative sequence check

Control Goals or System Deficiencies

  1. 1. In an online environment, helps to ensure input completeness.
  2. 2. Helps to identify duplicate, missing, and out-of-range shipping notifications by comparing input numbers to a previously stored number range.
  3. 3. Helps to ensure the validity of shipping notifications.
  4. 4. Provides a detective control to help ensure the accuracy of the billing process.
  5. 5. Provides a preventive control to help ensure the accuracy of the billing process.

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Accounting Information Systems
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