B$.$ Create programming Incorrect sales revenue and accounts receivable records and potential misstatement of financial statements that calculates sales discounts

C$.$ Use standard sales contracts that are authorized by management

D$.$ Do automated matching of sales Incorrect accounts receivable records and potential misstatement of financial statements invoice quantities to shipping information and to pricing in the sales contract

E$.$ Automate the creation of Customer dissatisfaction. comblaints. and financial losses monthly statements for customers

F$.$ Implement a policy that states cash is not accepted and only cards can be used for payment G$.$ Ensure that a policy for credit checks is documented and approved

H$.$ Check remittance Unacceptable credit risks and excessive bad debts advices against the daily remittance list

I. Control access to the warehouse

J$.$ Automate the matching of the Incorrect accounts receivable records and potential misstatement of financial statements customer's name on the sales order to a main data list for customers Check

Incorrect accounts receivable records and potential misstatement of financial statements remittance

advices

against the

da

Customer dissatisfaction or loss of reputation and penalties

Customer dissatisfaction, complaints, and financial losses

Co Fraudulent or inappropriate sales

ac Improper revenue recognition

wa Incorrect accounts receivable records and potential misstatement of financial statements

Incorrect sales revenue and accounts receivable records and potential misstatement of financial statements

$\backslash (\backslash$mathrm$\{$Au$\}\backslash$checkmark $\backslash )$ Inflated revenue, incorrect customer accounts, customer dissatisfaction

the Loss of profit

of Loss of revenue resulting in financial loss

cu: Unacceptable credit risks and excessive bad debts

na

sales order

to a main

data list for