This is the figure:

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 Product ID Description Transaction date Transaction type Quantity Unit cost Unit Margin Profit Field Type Numeric Alphanumeric Date Alphanumeric Numeric Monetary 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. CHAPTER 11 AUDITING COMPUTER-BASED INFORMATION SYSTEMS Record Name: Field Names: FIGURE 11-3 Input Controls Matrix Employee Weekly Time Report Employee number Last name Department number Transaction code Week ending (date) Regular hours Overtime hours Comments Input Controls Financial totals Hash totals Record counts Cross-footing balance Visual inspection Check digit verification Prenumbered forms Turnaround document Yes No All fields No No Yes Edit program Sequence check Field check Sign check Validity check Limit check Reasonableness test Completeness check Overflow procedure Other