AC 330 ON, Accounting Information Systems Chapter 9, Homework Control Goals aligned with Control Plans INSTRUCTIONS: For each of the Control Plans listed below, select the appropriate Department responsible for carrying out the Control Plan, the type of Cc Drop down options are available for each option. Choose the one that best fits each Plan. Each control plan should have a department, type and purpose upload back into the assignment in WildCat Web for grading. Control Plans Department Responsible Requisitioning Department (inventory control, cost center, Requisitioning Department (inventory control, cost center, Approve purchase requisitions Use authorized vendor data Independent vendor master data maintenance Compare vendors for favorable price, terms, quality, and product availability Approve purchase order Confirm purchase order to requesting department Automated data entry Independent authorization to record receipt Compare input receipt data to PO data Count goods and compare to vendor packing slip (one-for-one checking) Inspect goods Monitor open purchase orders (tickler file) 3:38 1 AC+330+ON+CH+12+control+plan+HW copy fx Requisitioning Department (inventory Requisitioning Department (inventory C... Purchasing Department (Buyer) Independent Approval (supervisor, executiv... Receiving Department Warehouse 3:387 AC+330+ON+CH+12+control+plan+HW copy fx Control Goal of Operations Process Control Goal of Information Process fx Departme n tary , Effectiveness of operations Efficient employment of resources Security of resources Input validity Input completeness Input accuracy Gel Unice 365 Dismiss t responsible for carrying out the Control Plan, the Type of Control Goal the plan is trying to accomplish and the Purpose of the Control Plan. h control plan should have a department, type and purpose selected. Once complete, save the file with your name in the file name and Department Responsible Type of Control Goal Purpose of Control Plan C3-ON, Accounting Information Systems hapter 9, Homework control Goals aligned with Control Plans WSTRUCTIONS:/For each of the Control Plans listed below, select the appropriate Department respons rop down options are available for each option. Choose the one that best fits each Plan. Each control pload back into the assignment in WildCat Web for grading. Control Plans Approve purchase requisitions Ue authorized vendor data Independent vendor master data maintenance Compare vendors for favorable price, terms, quality, and product availability Approve purchase order Confirm purchase order to requesting department Automated data entry Independent authorization to record reipt. Compare input receipt data to PO data Count goods and compare to vendor packing slip (one-for-one checking) Inspect goods Monitor open purchase orders (tickler file) Sheet1 Sheet2 Department Responsible Requisitioning Department (inventory control, cost center, etc.) Purchasing Department (Buyer) Independent Approval (supervisor, executive, etc.) Receiving Department Warehouse Type of Control Goal Control Goal of Operations Process Control Goal of Information Process Purpose of Control Goal Effectiveness of operations Efficient employment of resources Security of resources Input validity Input completeness Input accuracy AC 330 ON, Accounting Information Systems Chapter 9, Homework Control Goals aligned with Control Plans INSTRUCTIONS: For each of the Control Plans listed below, select the appropriate Department responsible for carrying out the Control Plan, the Type of Control Drop down options are available for each option. Choose the one that best fits each Plan. Each control plan should have a department, type and purpose select upload back into the assignment in WildCat Web for grading Control Plans Department Responsible Approve purchase requisitions Use authorized vendor data Independent vendor master data maintenance Compare vendors for favorable price, terms, quality, and product availability Approve purchase order Confirm purchase order to requesting department Automated data entry Independent authorization to record receipt Compare input receipt data to PO data Count goods and compare to vendor packing slip (one for one checking) Inspect goods Monitor open purchase orders (tickler file) e Department responsible for carrying out the Control Plan, the Type of Control Goal the plan is trying to accomplish and the Purpose of the Control Plan ach Plan. Each control plan should have a department, type and purpose selected. Once complete, save the file with your name in the file name and Department Responsible Type of Control Goal Purpose of Control Plan Department Responsible Requisitioning Department (inventory control, cost center, etc.) Purchasing Department (Buyer) Independent Approval (supervisor, executive, etc.) Receiving Department Warehouse Type of Control Goal Control Goal of Operations Process Control Goal of Information Process Purpose of Control Goal Effectiveness of operations Efficient employment of resources Security of resources Input validity Input completeness Input accuracy