The following table presents the results of using a CAAT tool to interrogate the XYZ Companys ERP

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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.

Employee A Employee B Employee C Employee D Employee E Employee F Employee G Employee H Employee I ORDER


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

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Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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