The following is a list of six control plans from this chapter or from Chapters 9, 10, and 11.
Control Plans
A. One-for-one checking of goods received to open PO and vendor packing slip
B. Computer agreement of batch totals
C. Compare input receipt data with PO
D. Employ automated data entry (e. g., RFID, bar codes)
E. Provide receiving with blind copy of PO
F. Monitor open POs
The following five statements describe either the achievement of a control goal (i. e., a system success) or a system deficiency (i. e., a system failure).
Control Goals or System Deficiencies
1. The process in receiving for counting and recording goods is time consuming and error prone.
2. In a periodic recording environment, helps to ensure the information system control goal of input validity of the receiving reports.
3. Quantity recorded as received does not correspond to the quantity actually received.
4. Goods recorded as received do not match what was ordered and sent by the vendor.
5. Goods are not being received in a timely manner.
Match the five control goals or systems deficiencies with a control plan that would best achieve the desired goal or prevent the system deficiency. Each letter may be used only once, with one letter left over.