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SALES PERSON DATA ENTRY PERSON COMPUTER A. Describe what is happening in this process. CUSTOMER As sale occurs Prepare sale invoice Sales Invoice B. What

SALES PERSON DATA ENTRY PERSON COMPUTER A. Describe what is happening in this process. CUSTOMER As sale occurs Prepare sale invoice Sales Invoice B. What process mode is used to record sales in the computer? C. What are some of the input risks for this process? What controls could be used? Sale 1 Invoice CUSTOMER Sales Details Stores sales Confirms saved data Sales Data Sales Invoice Entry Confirmed 4pm each day 2am each day Sales Invoice Daily system data update Sales Invoice Entered Sales A/R Data Inventory Data A

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