1. Match the list of events-processing activities in the O2C and P2P cycles to one of the four duties that should be segregated, as part of a good Pervasive Control Plan.

2.The Moose Wings Cooperative Flight Club owns a number of airplanes and gliders. It serves fewer than 2,000 members, who are numbered sequentially from the founder, Tom Eagle (0001), to the newest member, Jacques Noveau (1368). Members rent the flying machines by the hour, and all must be returned on the same day. The following six records were among those entered for the flights taken on September 1, 2010: Valid plane codes (plane used column): C = Cessna, G = glider, L = Lear Jet, P = Piper Cub)

a. Executing events The order entry department instructs the shipping department to ship goods to a customer by sending an approved document to Safeguarding resources the shipping department. C. Recording events The shipping department keeps inventory items d Authorizing events in a locked storeroom. The billing department prepares and mails a bill to the customer. CThe invoice in the event above is added to the customer balance in the accounts receivable master data. The general ledger bookkeeper enters a sales event in a data file. The purchasing department order goods. The inventory control department signs a document requesting that goods be purchased The purchasing department manager reviews and signs all purchase order documents in excess of $100 The receiving department processes goods received from the vendor After being received goods are placed into the locked inventory storeroom A payable is recognized by updating the accounts payable master data. Flight Date Plane Takeoff Landing Member #IMM/DDAY Used | time | time 8:46 8:49 10:23 5:42 1:59 12:43 12:2915:32 15:3113:45 Record 1234 4111 1210 0023 012A 0999 9/10/2010 9/1/2010 9/1/2010 9/1/2010 9/1/2010 9/1/2010 6:25 3:42 Five of the six records contain data errors. Which record does -not- contain an error