The following table presents the results of using a CAAT tool to interrogate the XYZ Company’s ERP system for expenditure cycle activities. It shows the number of times each employee performed a specific task.

The Task its in Pic Below:

Required

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

PRINTED BY: mohammed alneaimi . Printing is for personal, private use only. No part of this book may be reproduced or transmitted without publisher's prior permission. Violators will be prosecuted. ORDER MAINTAIN RECEIVE APPROVE PAY SIGN MAIL RECONCILE INVENTORY SUPPLIER INVENTORY SUPPLIER SUPPLIERS CCKS CCKS BANK MASTER INVOICES VIA EFT ACCOUNT FILE FOR (ADD, PAYMENT DELETE, EDIT) Employee 150 A Employee 100 100 100 Employee 306 7 10 Employee 70 10 10 Employee 425 E Employee 150 125 Employee 400 25 Employee 1 H Employee 300