P 10-5 - Using the narrative for Jordanson (Davidson in 11th Ed) Companys sales orders entry process & system flow chart shown in Exhibit 10.2 prepare the control matrix, including explanations of how each plan meets the related control goals. Then the systems flowchart shown in figure 10.14 will need to be annotated by you, to show the location of the various application control plans listed in the control matrix.