The business process diagram below has a number of errors that violate good practice in the design and drawing of these diagrams. Identify four significant and separate errors in the diagram. Briefly explain how the errors should be corrected. Employee Activities Performed Treasurer From customer Receive cash and remittance advices, endorse cheques and prepare deposit slip Clerk Deposit cash in bank Accounts Receivable Receive remittance advice, update A/R Weekly Generate cash receipts report & aged receivables report using A/R ledger Management Scott & Susan Review cash receipts report Credit and Collections Review aged receivables report O