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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

Survey of Accounting (Accounting I)
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter14: Decentralized Operations
Section: Chapter Questions
Problem 14.3E
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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
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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