$1.$ List the voucher packet reference number for any operationally deficient revenue controls.

check all that apply $1$

Voucher#$32263$unanswered

Voucher#$34229$unanswered

Voucher#$36112$unanswered

Voucher#$38488$unanswered

Voucher#$40009$unanswered

Voucher#$41775$unanswered

Voucher#$41899$unanswered

Voucher#$40814$unanswered

Voucher#$41617$unanswered

Voucher#$41317$unanswered

$2.$ List the revenue control number for any operationally deficient revenue controls.

check all that apply $2$

RC$-1$ All orders are assigned an order numberunanswered

RC$-2$ Sales orders require customer name, number, address, product name and quantity in order to generate.unanswered

RC$-3$ All sales order made offline reviewed and entered daily.unanswered

RC$-4$ The credit manager reviews all new credit requests. And sets electronic thresholds.unanswered

RC$-5$ When credit is not approved, orders are not filled unless payment is made.unanswered

RC$-6$ Once payment is made all orders are stamped paid.unanswered

RC$-7$ Invoices are reviewed for correct products, prices, and customer info.unanswered

RC$-8$ Pending shipping documents are matched with sales orders and invoices.unanswered

RC$-9$ A sales order is required to pick$/$pack and ship goodsunanswered

RC$-10$ Before packages are shipped they are reviewed by an inventory manager.