Red Bluff Inn

Red Bluff Inn - Boris Bernstein 20252771 Red Bluff Inn...

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Boris Bernstein 20252771 Business: Potential Risk: Controls: Impact on efficiency Impact on morale Motel The couple may steal money from Matthew by not recording all the sales Use magnetic cards as keys for the doors and record the use of the keys in a secure computer program Matthew can monitor at the end of every month to match with sales Place a camera over the registration desk and cash register, that is connected to the internet allowing High efficiency as magnetic cards are reusable and electronic records are accurate Matthew will need to look at the tapes to ensure proper conduct- time consuming High efficiency, Matthew will have an active role in monitoring the finances of the business Shouldn’t have any effect on morale May decrease morale since employees know of the camera and they are being watched/ recorded May lower the morale since it can be seen as mistrust between Matthew and the employees
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Boris Bernstein 20252771
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Red Bluff Inn - Boris Bernstein 20252771 Red Bluff Inn...

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