CHAPTER 12 THE REVENUE CYCLE: SALES TO EVENUE CYCLE: SALES TO CASH COLLECTIONS 417 12.14 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. zuo APPROVE SHIP CREDIT INVENTORY TAKE ORDER 250 305 275 MAINTAIN A/R ISSUE CREDIT MEMO DEPOSIT RECONCILE BILL CUSTOMER BANK CUSTOMER REMITTANCES ACCOUNT 100 15 85 10 Employee A Employee B Employee C Employee D Employee E Employee F Employee G Employee H Employee Employee 10 400 430 5 400 430 REQUIRED Identify five examples of improper segregation of duties and explain the nature of each problem you find. CAST