The following table presents the results of using a CAAT tool to interrogate the XYZ Company’s ERP system for revenue cycle activities. It shows the number of times each employee performed a specific task.

TAKE ORDER APPROVE CREDIT SHIP INVENTORY MAINTAIN A/R ISSUE CREDIT MEMO BILL CUSTOMER DEPOSIT CUSTOMER REMITTANCES RECONCILE BANK ACCOUNT Employee A 250 5 15 Employee B 305 100 Employee C 275 10 Employee D 85 10 5 Employee E 400 25 Employee F 430 Employee G 600 Employee H 400 20 Employee I 15 430 25 Employee J 650 1 REQUIRED Identify five examples of improper segregation of duties and explain the nature of each problem you find.