Select the one of the options to the right that best fits the descriptions. The options may be used once, more than once, or not at all.

1. This control would require the use of a password to use the accounts receivable file. 2. This control would detect if someone entered Select an option below an alphabetical character into the location for a O Field check quantity to be shipped. O Access control 3. This control would detect if a sales order was prepared for 400 lots of 100 rather than the O Validity test correct 4 lots of 100 of a product. 4. This control would determine that a customer O Error listing exists in the accounts receivable master file. O ReasonablenessWest 5. This control would determine that all information necessary to complete a sales order O Preformatted screen has been entered. RESET CANCEL ACCEPT 6. This control would detect that an item was ordered by a customer but not stocked. 7. This control would help ensure that mistakes which are discovered are properly considered