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risk that thoy are designed to toduce The assestint controler periodically exictenes the open sales order fle noling ary A. The risk that cusfomer orders

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risk that thoy are designed to toduce The assestint controler periodically exictenes the open sales order fle noling ary A. The risk that cusfomer orders shippod are not property bilied and recorded in accounts ordors that are 30 deys outstanding to detormine their status receivabie Biling stalenents are sont monthy to customers Customess are drocted to B. The rak that thens of cash receipts may be concealed by intappropriate ofitties in the contact the nocounts pisystlo clerk with Al questions and complaints. accounts recoivatile records The poyment procossing'dopartment prepares a chock listing for all oustomer C. The rex that salns will be lost dien to unfeled customer orders or unbelled shigrisents reovipts then it forwatds to the cashier weth tive custormer check, accounts D. The risk that cantomer checks may be lost or siden after their ititial receipt E. The fisk of losses from customer accounts that become bed debt wree.gffs the credit department must asprove cede for all saliss ordogs be can be processesd and coots are picked, packed, and whipord. cieneral eccoutiting matches and compates copies of sales orders, stipping

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