Transcribed Image Text: The following is a list of six control plans (A-F). match the control plans to each of the control goals and system deficiencies identified in five different

Transcribed Image Text: The following is a list of six control plans (A-F). match the control plans to
each of the control goals and system deficiencies identified in five different
companies in the table, below.
Control plans:
A. Digital signature
B. Manually reconcile batch totals
C. Preformatted screens
D. One-for-one checking of the goods, picking tickets and sales order
E. Independent shipping authorization
F. Turn around document
Control goals and system deficiencies:
1. Zagreb, Inc. receives sales order on its Web server. Several times each day these
are downloaded to the order entry and sales system. During the download
process several line items are lost.
2. When goods arrive at Toronto Company’s warehouse, the shipping clerk keys in
the sales order number to retrieve the sales order. Often, the clerk keys the sales
order number incorrectly and the wrong sales order is displayed.
3. Central Incorporated’s customer send orders over the internet. Central is
concerned that some of the orders are fraudulent.
4. Landon, Inc. customers are complaining that they are not receiving the correct
items and quantities that they ordered.
5. In reviewing the shipping document controls, the internal auditors at Treamore
Company think they have found the potential for fraudulent activity. The process
appears to allow warehouse employees to ship goods without proper
authorization.
Control goals and system deficiencies
Matching control plans
1
3
4
5

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