From the above flowchart, identify FOUR, only 4, internal control problems and control procedure(s) that may prevent

Collection Clerk Sales Clerk Warehouse Clerk Bookkeeper #1 Bookkeeper #2 Receives Customer Order by Phone Approved so 1 Customer From Sales Order Sales Order Invoice Check Mail Invoice 3 Clerk Prepares Four-Copy 2 Sales Order Prepares Authorized Posts Stamps Shipping Customer's Matches Invoice to for Deposit Advice Credit and Approved Records Only Sales Order Sales Order Sales Order Information By Sales Order Shipping Approved Num- Sales Order Advice Sales Order By ber Confirmation 13 Custom- Sales Sales Order Journal er Daily Copy Post to Prepares of Sales Three-Copy Journal Records By Num- Stamps Sales Invoice ber Order #2 with Date Subsidiary Cash Receipts Shipped Foots and Accounts To Invoice Joumal Customer Invoice Posts to Receivable General Weekly Copy Sales Order Invoice Ledger of Cash Dated Receipts 2 Journal General Ledger Releases Deposits Lumber To Checks to Customer Weekly Carrier