$14\mathrm{.}14$ 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.

$\backslash$table$[[,\backslash$table$[[$Take$],[$Order$]],\backslash$table$[[$Approve$],[$Credit$]],\backslash$table$[[$Ship$],[$Inventory$]],\backslash$table$[[$Maintain$],[$A$/$R$]],\backslash$table$[[$Issue$],[$Credit$],[$Memo$]],\backslash$table$[[$Bill$],[$Customer$]],\backslash$table$[[$Deposit$],[$Customer$],[$Remittances$]],\backslash$table$[[$Reconcile$],[$Bank$],[$Account$]]],[\backslash$table$[[$Employee A$],[$Employee B$]],\backslash$table$[[250],[305]],,,,,15,,],[\backslash$table$[[$Employee C$],[$Employee D$]],275,5,,10,10,,5,],[\backslash$table$[[$Employee E$],[$Emplovee F$]],,,400,,,,,],[$Employee G$,,,,,,600,,1],[$Employee H$,,,,\backslash$table$[[400],[430]],25,,20,],[\backslash$table$[[$Employee I$],[$Employee J$]],,,,,,,650,]]$

REQUIRED Identify five examples of improper segregation of duties and explain the nature of each problem you find.