Prepare a narrative description of the sales / collection process depicted in the systems flowchart below. Then, identify three risk exposures for the company's sales / collection process; for each risk exposure, suggest one internal control you would implement.

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The Answer of Prepare a narrative description of the sales / collection process depicted in the systems flowchart below. Then, identify three risk exposures for the company's sales / collection process; for each risk exposure, suggest one internal control you would implement.

Prepare a Narrative Description of the Sales / Collection Process