QUESTION 1 The following is a list of 10 control plans and ten statements describing either the achievement of a control goal (.e., a system success) or a systom deficiency Ge, a system failure). Match the letter of the best control plan to achieve the desired goal or to address the system deficiency described. A letter should be used only once Helps to ensure that all shipments are billed in a timely manner a Independent billing authorization This feature can be used to help prevent duplicate document Compare input shipping notice to sales order master data numbers from entering the system to ensure input validity. b. C Document design d. One-for-one checking of deposit slip and checks Helps to ensure the validity of shipping notices. Ensures efficient employment of resources and remittance advice e. Immediately separate checks and remittance advices input accuracy. . Monitor open accounts receivable : Helps optimize cash flows, solve billing and cash receipts processing problems, and ensure that the organization complies with compensating balance requirements of loan agreements h with its bank. Review shipped not billed sales orders (tickler file) j. Immediately endorse incoming checks Helps to ensure the security of resources (prevent fraudulent Helps ensure remittance advice input validity, completeness and accuracy Ensures that the items and quantities shipped are the same as the items and quantities on the sales order Should have precluded a field salesman from omitting the sales terms from the sales order, thereby causing the order to be rejected by the computer data entry personnel. Reduces opportunities for lapping