Material relates to accounting systems Please answer and explain why for each

The following is a list of 10 control plans and ten statements describing either the achievement of a control goal i.e., a system success) or a system deficiency li.e., a system failure ) . Match the letter of the best control plan to achieve the desired goal or to address the system deficiency described . A letter should be used only once . @ Helps to ensure that all shipments are billed in a timely manner .* Turnaround documents \\-@ This feature can be used to help prevent duplicate document D . Compare input shipping notice to sales order master data numbers from enteris leving the system to ensure input validity . C . Document design @\\Helps to ensure the validity of shipping notices . J . One - for - one checking of deposit slip and checks \\@ Ensures efficient employment of resources and remittance E. Immediately endorse incoming check's advice input accuracy . $ . Monitor open accounts receivable* [_ @ Helps optimize cash flows , solve billing and cash receipts processing problems , and ensure that the organization $ - Independent billing authorization complies with compensating balance requirements of loan agreements with its bank . M. Review shipped not billed sales orders ( tickler file* [_ @ Helps to ensure the security of resources |prevent fraudulent* 1. Immediately separate checks and remittance advices appropriation ! J . Prenumbered documents \\ -\\@ Helps ensure remittance advice input validity , completeness* and accuracy . (_ @ Ensures that the items and quantities shipped are the same as the items and quantities on the sales order .* (_ @ Should have precluded a field salesman from omitting the sales* terms from the sales order , thereby causing the order to be rejected by the computer data Entry personnel . \\@\\Reduces opportunities for lapping