Question: + PROCESS THREAT CONTROL PROCEDURES 1 1. SALES ORDER ENTRY 1. Incomplete or inaccurate customer orders 2 Credit sales to poor credit castomers 2 3.

+ PROCESS THREAT CONTROL PROCEDURES 1 1. SALES ORDER ENTRY 1.

+ PROCESS THREAT CONTROL PROCEDURES 1 1. SALES ORDER ENTRY 1. Incomplete or inaccurate customer orders 2 Credit sales to poor credit castomers 2 3. Legitimacy of orders 3. And 4 Stock cuts, carrying cost markdown 5. Shipping error (nong merchandise wrong quantities, wrong address) 6. Theft of inventory 2. BILLING AND AR 7. Failure to bill customers 8 Billing erron 8 9. Posting error in AR 9. 10. The of cash 10. 3. CASH COLLECTIONS 11. Loss of data 11. 4. GENERAL CONTROL ISSUES 12. Poor performance 12. + PROCESS THREAT CONTROL PROCEDURES 1 1. SALES ORDER ENTRY 1. Incomplete or inaccurate customer orders 2 Credit sales to poor credit castomers 2 3. Legitimacy of orders 3. And 4 Stock cuts, carrying cost markdown 5. Shipping error (nong merchandise wrong quantities, wrong address) 6. Theft of inventory 2. BILLING AND AR 7. Failure to bill customers 8 Billing erron 8 9. Posting error in AR 9. 10. The of cash 10. 3. CASH COLLECTIONS 11. Loss of data 11. 4. GENERAL CONTROL ISSUES 12. Poor performance 12

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