Please select one of the following provided possible answers (1-15) to match to each of the following parts (A-J) of the question. What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts? What/how are the internal control called designed? Part (A) Part (B) Part (C) Part (D) Part (E) Part (F) Part (G) Part (H) A computer operator used an online terminal to increase her own salary A fictitious employee payroll record was added to the payroll master file. A parts storeroom clerk issued parts in quantities 10% lower than those indicated on several materials requisitions and stole the excess quantities The quantity-on-hand balance for a key component shows a negative balance. Theft of cash by a waiter who destroyed the customer sales ticket for customers who paid cash Shipping goods to a customer but then failing to bill that customer For effective internal control, the billing function should not be performed by the: The client's physical count of inventories is lower than the inventory quantities in the perpetual records. This could be the result of a failure to record what transactions? The accuracy of perpetual inventory records may be established, in part, by comparing perpetual inventory records with: Your company requires you to enter into the company's depository area with your employee ID and password. Before you can enter into the deposit boxes area, you provide your finger print into the biometric scanner. This control is called Part (I) Part (J) Possible Answer (1) Require the recipient of inventories from stores to sign a requisition for the exact quantities received Possible Answer (2) Have the personnel department maintain a record count of the number of employees and check it against a record count generated during each payroll processing run. Possible Answer (3) Use a compatibility test on all transactions entered to verify that the operator's password allows access and modification authority. Possible Answer (4) Perform reasonableness tests to count ending inventory and compared to projected ending inventory. Possible Answer (5) Use sign checks on master file balances after every file update Possible Answer (6) Periodically reconcile all shipments with a billing and generate reports of | unbilled shipments for management review and corrective action Possible Answer (7)| Finance Department Possible Answer (8) Sales transactions Possible Answer (9) Purchase order Possible Answer (10) Sales Department Possible Answer (11) Purchase transactions Possible Answer (12) Purchase Requisition Possible Answer (13) Receiving Reports Possible Answer (14) Authorization Possible Answer (15) Authentication Please select one of the following provided possible answers (1-15) to match to each of the following parts (A-J) of the question. What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts? What/how are the internal control called designed? Part (A) Part (B) Part (C) Part (D) Part (E) Part (F) Part (G) Part (H) A computer operator used an online terminal to increase her own salary A fictitious employee payroll record was added to the payroll master file. A parts storeroom clerk issued parts in quantities 10% lower than those indicated on several materials requisitions and stole the excess quantities The quantity-on-hand balance for a key component shows a negative balance. Theft of cash by a waiter who destroyed the customer sales ticket for customers who paid cash Shipping goods to a customer but then failing to bill that customer For effective internal control, the billing function should not be performed by the: The client's physical count of inventories is lower than the inventory quantities in the perpetual records. This could be the result of a failure to record what transactions? The accuracy of perpetual inventory records may be established, in part, by comparing perpetual inventory records with: Your company requires you to enter into the company's depository area with your employee ID and password. Before you can enter into the deposit boxes area, you provide your finger print into the biometric scanner. This control is called Part (I) Part (J) Possible Answer (1) Require the recipient of inventories from stores to sign a requisition for the exact quantities received Possible Answer (2) Have the personnel department maintain a record count of the number of employees and check it against a record count generated during each payroll processing run. Possible Answer (3) Use a compatibility test on all transactions entered to verify that the operator's password allows access and modification authority. Possible Answer (4) Perform reasonableness tests to count ending inventory and compared to projected ending inventory. Possible Answer (5) Use sign checks on master file balances after every file update Possible Answer (6) Periodically reconcile all shipments with a billing and generate reports of | unbilled shipments for management review and corrective action Possible Answer (7)| Finance Department Possible Answer (8) Sales transactions Possible Answer (9) Purchase order Possible Answer (10) Sales Department Possible Answer (11) Purchase transactions Possible Answer (12) Purchase Requisition Possible Answer (13) Receiving Reports Possible Answer (14) Authorization Possible Answer (15) Authentication