Question: Control Plans A . Enter customer order close to where customer order is prepared B . Turnaround document C . Independent shipping authorization D .

Control Plans
A. Enter customer order close to where customer order is prepared
B. Turnaround document
C. Independent shipping authorization
D. Populate input screens with master data
E. One-for-one checking of the goods, picking ticket, and sales order
F. Preformatted screens
G. Confirm input acceptance
H. Reasonableness check
I. Backup procedures (for data)
J. Program change controls
K. Digital signature
L. Personnel termination controls
System Failures

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