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.
| Order Inventory | Maintain Supplier Master File (add, delete, edit) | Receive Inventory | Approve Supplier Invoices for Payment | Pay Suppliers Via EFT? | Sign Checks | Mail Checks | Reconcile Bank Account |
Employee A | 150 | 5 |
|
|
|
|
|
|
Employee B |
|
|
|
| 100 | 100 |
|
|
Employee C | 306 | 7 |
| 10 |
|
|
|
|
Employee D |
| 70 |
| 10 | 10 |
|
|
|
Employee E |
|
| 425 |
|
|
|
|
|
Employee F |
|
|
|
|
| 150 | 125 |
|
Employee G |
|
|
| 400 |
|
| 25 |
|
Employee H |
|
|
|
|
|
|
| 1 |
Employee I |
|
| 300 |
|
|
|
|
|
REQUIRED
Identify three examples of improper segregation of duties and explain the nature of each problem you find.
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.