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

Transcribed Image Text:

Employee A Employee B 305 275 Employee C Employee D Employee E Employee F Employee G TAKE APPROVE SHIP ORDER CREDIT Employee H Employee I Employee J 250 5 85 15 ISSUE MAINTAIN CREDIT MEMO INVENTORY A/R 400 430 10 400 430 10 25 RECONCILE DEPOSIT CUSTOMER BANK BILL CUSTOMER REMITTANCES ACCOUNT 15 100 25 600 20 650