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Audit Sales flow chart
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Audit Sales flow chart
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The key processes of this company according to the sales flow chart arethe sales orders, the second the customer orders and shipping and as last we have billing
and accounts updates.
Under the first key process sales order, we can find taking the customer’s order and
checking and approving its credits.
The second key process is the customer’s orders and shipping, where the pick and packing
of the order happens and afterwards its shipping.
And the last key process is the billing and accounts, where the company bills to the customer
and updates the accounts receivables.
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