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. 
Definitions:
Direct Reports' Insights
Valuable information or understanding gained from individuals who report directly to a supervisor or manager.
Global CEO
Is a Chief Executive Officer who oversees, manages, and directs business operations on a global scale.
Office
A room or set of rooms where business, professional, or administrative work is conducted.
Verbal Communication
The use of spoken words to convey messages, instructions, or ideas between individuals.
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