Prepare a Narrative Description of the Sales/collection Process Depicted in the Systems

question 22

Essay

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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Definitions:

Inborn Responses

Behavioral reactions that are genetically programmed, requiring no prior experience or learning to occur.

Specific Stimuli

Particular environmental or internal triggers that elicit responses from organisms or psychological systems.

Prenatal Development

The process of growth and development within the womb from conception until birth.

Fetal Stage

The final stage of prenatal development, starting from the ninth week of pregnancy until birth, characterized by rapid growth and maturation of organs.