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The attached table presents the results of using a CAAT ( Computer - Aided Audit Tool ) to interrogate the XYZ Companys ERP system for
The attached table presents the results of using a CAAT ComputerAided Audit Tool to interrogate the XYZ Companys ERP system for revenue cycle activities. It shows the number of times each employee performed a specific task. Based on the results of the CAAT tool, identify examples of improper segregation of duties. Explain the nature of each problem that you identify. tableTake Order,tableApproveCredittableShipInventorytableMaintainARtableIssue CreditMemotableBillCustomertableDepositCustomerRemittancestableReconcileBankAccountEmployee AEmployee BEmployee CEmployee DEmployee EEmployee FEmployee GEmployee HEmployee I,,Employee J
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