Match ten control plans with ten situations. Two control plans will not be matched.

Match ten control plans with ten situations. Two control plans will not be matched. H- V Prompt Co. send purchase orders to its vendors over the Internet. The vendors reported A' Turnaround documents receiving Prompt's purchase orders and not being sure ifthey are bogus or indeed come B from Prompt. Batch controls C. - Betty, a buyer at Winston, Inc... was in a hurry to buy a specific part for Winston's factory. Confirm purchase order to requestlng department She found a local vendor ProtoParts Company, who is very expensive, but could supply D. the part the same day. Betty Added ProtoParts to vendor master data, and issued the purchase order. Subsequently, other buyers began to use ProtoParts for non-urgent purchases. F Monitor open purchase orders ' Independent vendor master data maintenance ' Entering data close to originating source when Natick Company receives a shipment of new inventory, the receiving clerk compares received goods with respective Purchase Order; this automatically updates the inventory counts, and changes the status of Purchase Order to \"complete". H. During the recent inventory countthe companyfound significant amount ofgoods in the inventory warehouse that were not accounted for. It is unclear who and when bought this I' OneforOne checking of the Purchase order and invoice 'rte inventory. and how much the company paid for it. ' Populate inputs with master data Digital signature l' Preformatted screens The Parks 8r Recreation department sent a purchase requisition to Purchasing asking to K buy twenty garden benches from Green Parks company. The Purchasing manager found similar benches for a better price at Green Paths company, and ordered them without L. notifying Parks Sr Recreations. The benches were delivered but did not match the other hardscapes in the company's parks. ' Conrming input acceptance Programmed edit checks Customers have complained on receiving goods that they did not order, or wrong amounts of goods. After some investigation it was determined that warehouse clerks made mistakes when manually reentering customer orders data in the warehouse. Comet. Inc. recently installed a new centralized information system. A clerk keys in remittance data for cash receipis through a terminal in the AIR department. On the first day of operations. several remittances were not accepted for processing. The clerk had no idea that these remittances were not processed. Super Care Company created a loyalty program and asked interested customers to fill out day of operations. several remittances were not accepted for processing. The clerk had no idea that these remittances were not processed. Super Care Company created a loyalty program and asked interested customers to fill out an online form. planning to use the data for automatic processing. It turned out that the field "Your name'I in the data needs manual editing. Some ofthe customers put their first name before the last name. others did the opposite, yet some others put only one name. and it is not clear if this is their first or last name. Clerks in the purchasing department enter purchase order data from pa per forms brought by the buyers. Typing in the vendor name and address. and item descriptions and prices, takes considerable amount oftime. Lefty Co. recently converted to an online order entry system. Clerks key in customer order data. After the first week of operations it turned out that in some records letter "O" is used instead of digit "zero". At Kramer Co., eld salespersons take orders and record them on sales order forms. The forms are mailed by each salesperson each night to Kramer's central data center for processing. The company receives a lot of customer complaints about how long it takes to receive their orders and about being shipped incorrect goods