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Below is a list of comtrol goals followeod by a list of shont scemarios describing st control gpoals not met) andjor instances of saccessfal control

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Below is a list of comtrol goals followeod by a list of shont scemarios describing st control gpoals not met) andjor instances of saccessfal control plans (ie, plans that helped to achieve control goals). Regeired On the biank line to the left of each numbered scenario, place the capital leter of the control goal hut hes matches the situation described. HINT Some letters may be used more than once. Converselysome letters may sot apply at all Costrel Geals A Ensure effectiveness of operations B. Ensure efficient employment of resources F Ensure input completeness C. Ensure security of resources D. Ensure input validiy E Ensure input accuracy G. Ensure spdate accuracy Answers 1. Abatch of documents sent by the mail room to the accounts receivable 2 Aflaw in the processing logic of a computer program resulhed in cash monived 3. A mail room clerk fabricated a phony document for a friend to make it look lke 4. Am accounts receivable clerk made a copy of the company's accounts receivable department were lost in the intercompany mail and never recorded from customers being added to their accounts receivable balances ather thn the friend had paid his account receivable balance. The phony document got master data and sold this customer information to a competing company 5. Customer checks received in the mail room are batched and sent to the cashier several times a day so that they cam be deposited as fast as possible In a manual bookkeeping system, an accounts receivable clerk failed to post an entire page of transactions froem the cash receipts journal to the accounts receivable subsidiary ledger. 7. In a manual bookkeeping system, cash receipts recorded coerectly in the caslh receipts journal but some were inadvertently posted to the wroeg customer accounts 8. In keying remittance advices into his computer terminal, an accounts receivable clerk entered a receipt of $100 as $1,000. The cost of the people and computers needed to process incoming checks is less than the benefit obtained from the incoming funds 9 10. The company's accounts receivable system was infiltrated by a hacker

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