Essay
The following is a list of 12 control plans.
Required:
Listed below are 10 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. Two letters will not be used.
Correct Answer:

Verified
Correct Answer:
Verified
Q12: _ is a technique of analyzing all
Q13: Which of the following is a potential
Q14: The control plan _ assumes that there
Q15: According to the context diagram for the
Q16: The purchasing manager usually performs major buying
Q18: _ management is the combination of processes
Q19: The _ process is an interacting structure
Q20: _ is a technique for ranking inventory
Q21: Notifications that a PO has been prepared
Q22: A "blind" copy of the purchase order