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ABP #1 - Controls for Order Entry, Part 1

Accounting Best Practices with Steve Bragg

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How to Increase Revenue With Paper-Based Order Entry Systems

If someone from outside the company or someone on the inside with access to the form storage area were to steal a sales order, they could circumvent some of the order entry systems. Another control is to track sales order numbers. If something comes back from a customer that was technically never shipped, or never listed anywhere in a sales order then one should be suspicious and do a Sherlock Holmes routine.

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