The following internal control activities mitigate risks in the marketing, sales, and collections processes, For each control listed. identify the risk the control activity mitigates. E. Automate the creation of monthly statements for customers F. Implementa policy that states cash is not accepted and only cards can be used for payment G. Ensure thata policy for credit checks is documented and approved H. Check remittance advices against the daily remittance list 1. Control access to the warehouse J. Automate the matching of the customer's name on the sales order to a main data list for customers Risk if the Control is Missing Customer dissatisfaction or loss of reputation and penalties Customer dissatisfaction, complaints, and finaneLal losses Fraudulent or inappropriate sales Improper revenive recoenition Incorrect accounts recelvable records and potential misstatement of financial staternents Incorrect sales revenue and accocnts receivable records and potential misstatement of firancial statements infated revenue. incocrect fustomer occosn Loss of proht Loss of revenue resulting in financiat loss Unacceptable credit risks and cxcessive bad debes