Question: Panda Supermarkets uses a data processing system for inventory. The input to this system is shown in the below table. You are using an input

Panda Supermarkets uses a data processing system for inventory. The input to this system is shown in the below table. You are using an input controls matrix to help audit the source data controls.

Field Name

Field Type

Product ID

Numeric

Description

Alphanumeric

Transaction date

Date

Transaction type

Alphanumeric

Quantity

Numeric

Unit cost

Monetary

Unit Margin Profit

Monetary

Prepare an input controls matrix using the format and input controls shown in Figure 11-3 in the book. You must format and organize the matrix properly.

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