QUESTION 2 The following s a ist f 10 control plans and ten syatom falthathave control implicationa. Match the lotter from the list of the best control plan to prevent the system failure from occurring. A letter should be used only once. The sales personnel can approve all customer orders Any correcting entries to be made by the customer service representative biOne-for-one checking of goods, picking ticket, sales order a. Preformatted screens are done at a later time rather than as the data is input into the system.COnline orompting Some customer orders are never corrected and re-entered d. Enter data close to where customer order is received DThe finished goods warehouse delives goods to the shipping department, accompanied by the picking ticket. After checking the goods against the Procedures for rejected inputs picking ticket, the shipping employee signs the picking ticket and gives it tot the warehouse employee. Then the shipping department prepares a three Independent shipping authorization part shipping notice, one copy of which serves as the packing slip. A recentg Customer credit check audit discovered that a dishonest warehouse employee had been forging picking ticket documents, thereby having goods shipped to an accomplice. Turnaround document (picking ticket with bar codes h. Customer service representatives record customer orders on prenumbered Review open sales orders (tickder fle order foms, and then forward the foms to the corporate office in OrlandoPopuiate inputs with mastor data for processing. J.B. Wrigley, one of Mandates top salesmen, had a very good weel he mailed 55 customer orders to the corporate office on Friday afternoon. Unfortunately, they were misplaced in the mail and did not reach Orlando until three weeks later. Neediess to say, those 55 customers were more than a little displeased at the amount of time that Mandate took to fi their orders. Customer service representative can manually key in order data at one of many PCs. In the first two weeks of operation, every sales order produced by the computer was missing a "ship-to" address The customer service representative can enter a customer code with no matching customer master data and no authorized customer. Therefore, it s possible to make invaid entries into the system Proper comparisons are not made to ensure that the shipping notice i are represented by an actual shipment of goods The OE/S system, does advise the customer service representative to check the data entries before moving on to the next order Customers have complained that their invoices are not correct. The amount of goods received does not correspond to the number of items on the nvoices. After some investigation it was determined that shipping clerks have made errors in recording the amount shipped. Several shipments have not been made in a timely manner