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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 (Computer-Aided 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 5 examples of improper segregation of duties. Explain the nature of each problem that you identify. \table[[,Take Order,\table[[Approve],[Credit]],\table[[Ship],[Inventory]],\table[[Maintain],[A/R]],\table[[Issue Credit],[Memo]],\table[[Bill],[Customer]],\table[[Deposit],[Customer],[Remittances]],\table[[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]]
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