New Mode Delay Employee A Employee B Employee C Employee D Employee E Employee F Employee G Order Inventory 150 Employee H 306 Employee 15.7 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. Maintain Supplier Master Approve Supplier File (Add, Delete, Edit) Receive Inventory Invoices for Payment Pay Suppliers Via EFT Recon Sign Checks Mail Checks cile Bank Account 5 100 100 100 10 10 10 10 425 150 125 400 25 300 REQUIRED Identify three examples of improper segregation of duties and explain the nature of each problem you find. All Bookmas
New Mode Delay Employee A Employee B Employee C Employee D Employee E Employee F Employee G Order Inventory 150 Employee H 306 Employee 15.7 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. Maintain Supplier Master Approve Supplier File (Add, Delete, Edit) Receive Inventory Invoices for Payment Pay Suppliers Via EFT Recon Sign Checks Mail Checks cile Bank Account 5 100 100 100 10 10 10 10 425 150 125 400 25 300 REQUIRED Identify three examples of improper segregation of duties and explain the nature of each problem you find. All Bookmas
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:New
Mode
Delay
Employee A
Employee B
Employee C
Employee D
Employee E
Employee F
Employee G
Order
Inventory
150
Employee H 306
Employee
15.7 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.
Maintain
Supplier Master
Approve
Supplier
File (Add,
Delete, Edit)
Receive
Inventory
Invoices for
Payment
Pay
Suppliers
Via EFT
Recon
Sign
Checks
Mail
Checks
cile Bank
Account
5
100
100
100
10
10
10
10
425
150
125
400
25
300
REQUIRED
Identify three examples of improper segregation of duties and explain the nature of
each problem you find.
All Bookmas
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