Which clearly highlight that there insufficient segregation when comes duties

Invoices are not properly cancelled after the goods have been picked up: another major drawback which could be seen in generation is that after the goods are picked up it can be seen that invoice 2 is not properly cancelled which can create confusion when it comes to which packet has been delivered and which one needs to be packed. the potential risk to the company is that it Create lot of confusion and in this process the packets might get delayed.

Sale order system and accounting systems work independently: From the above narration another major issue which can be seen is that both the system as well as the accounting system works independently that reduces the accuracy and also takes lot of time. This can potentially risk the efficiency of the business