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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
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 | Field Type |
Product ID | Numeric |
Description | Alphanumeric |
Transaction date | Date |
Transaction type | Alphanumeric |
Quantity | Numeric |
Unit cost | Monetary |
Unit Margin Profit | 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.
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