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The following Table 1 presents the results of the XYZ Companys ERP system for expenditure cycle activities. It shows the number of times each employee performed a specific task.

Table 1

	Order Inventory	Maintain Supplier Master File (add, delete, edit)	Receive Inventory	Approve Supplier Invoices for Payment	Pay Suppliers Via EFT	Sign Checks	Mail Checks	Reconcile Bank Account
Employee A	150			5
Employee B					100	100	100
Employee C		7		10
Employee D				10	10	10
Employee E			425
Employee F						150	125	1
Employee G				400			25
Employee H	306
Employee I			300

Requirements:

1. Ready and exam the information provided in Table 1, and pay attention to the tasks performed by each employee (Hint: which employee performed what tasks?)
2. Identify 5 cases where the segregation of duties was violated as employees performed their tasks (Hint: at least 5 employees violated segregation of duties).
3. Then, use Table 2 (provided in next page) to complete this assignment.
4. For each case you have identified, answer questions B to E (marked in red) as stated in Table 2.
5. Please keep your answers brief, accurate, and clear.
6. Hint: the answer to each question is objective (either right or wrong). Among all questions, it takes a couple of sentences at most to answer the questions.

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