TB Figure 11

Essay

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 Iram contral Carals columns
1. Accounts receivable master data
2. Ensure efficient employment of resaures (peaple, camputers)
3. For completed shpping notice inputs, ensure
4. Ensure 5ecurity of resdurces
5. For the accounts recervable and master data, ensure
6. Ensure effectiveness of operations Omitted Gantral Plins
7. Confirm custamer accaunts repularly
d. Campare ingut shipping notices to sales arder master data
9. Independent pricing data
10. Revew shiped not billed sales arders (ticker file)
11. Independent billing authorization
12. Check for authorized prices, terms, freipht, 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.