$14\mathrm{.}14$ The following table presents the results of using a CAAT tool to interrogate the XYZ Company's ERP system for revenue cycle activiues. It shows the number of times each employee performed a specific task.

$\backslash$table$[[,\backslash$table$[[$Take$],[$Order$]],\backslash$table$[[$Approve$],[$Credit$]],\backslash$table$[[$Ship$],[$Inventory$]],\backslash$table$[[$Maintain$],[$A$/$R$]],\backslash$table$[[$Issue$],[$Credit$],[$Memo$]],\backslash$table$[[$Bill$],[$Customer$]],\backslash$table$[[$Doposit$],[$Customer$],[$Remittances$]],\backslash$table$[[$Reconcile$],[$Bank$]]],[\backslash$table$[[$Employee A$],[$Employee B$]],\backslash$table$[[250],[305]],,,,,15,$Remittances,Account$],[\backslash$table$[[$Employee C$],[$Employee D$]],275,5,,10,,,,],[\backslash$table$[[$Employee E$],[$Employee F$]],,,400,,10,,5,],[\backslash$table$[[$Employee G$],[$Employee H$]],,,430,,,25,,],[$Employee I,,,,$400,,600,20,1],[$Employee J$,,,,430,25,,,]]$

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