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Examples of improper segregation of duties

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Reference no: EM133034545

Question 1

The following  table represents the results of the interrogation of Hawkins Ltd's ERP system for the revenue cycle (using a computer assisted auditing tool).  It shows the number of times each employee performed a specific task.

 

Take sales order

Approve credit

Ship inventory

Maintain Accounts Receivable

Issue a credit memo (sales return)

Bill a customer

Deposit a customer payment (remittance)

Reconcile the bank account

Employee A

250

 

 

 

 

15

 

 

Employee B

305

 

 

 

 

 

 

 

Employee C

275

5

 

10

 

 

 

 

Employee D

 

 

 

 

10

 

5

 

Employee E

 

 

400

 

 

 

 

 

Employee F

 

 

430

 

 

25

 

 

Employee G

 

 

 

 

 

 

 

 

Employee H

 

 

 

400

 

 

20

1

Employee I

 

 

 

430

25

 

 

 

Employee J

 

 

 

 

 

 

650

 

Required

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

Reference no: EM133034545

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