Question: Explain the sales order entry process, key decisions that need to be made and threats to that process, and describe the controls that can be

Explain the sales order entry process, key decisions that need to be made and threats to that process, and describe the controls that can be used to mitigate those threats.

Explain the shipping process, key decisions that need to be made and threats to that process, and describe the controls that can be used to mitigate those threats.

Explain the billing process, key decisions that need to be made and threats to that process, and describe the controls that can be used to mitigate those threats.

Explain the cash collections process, key decisions that need to be made and threats to that process, and describe the controls that can be used to mitigate those threats.

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