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Unformatted text preview: will follow Sara and Ginas lead, and do the same unprofessional and unethical acts within his employment. He will also begin stealing from customers by short changing them during the day in order to make sure his own cash drawer is over. To me, Gina has the responsibility of setting strong and effective internal controls to protect the companys assets. This, however, does not give her the right to allow her employees to steal from customers to make sure their registers are over at the end of the day. She needs to set internal controls that will discourage her employees from stealing and re-train the employees on the registers to ensure they are doing things properly, so that they dont end up short at the end of the day. Gina must also set a professional and ethical example for her employees to follow. They must know that she will not put up with such behavior, nor will she herself engage in such behavior. Wendy Eller...
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- Spring '09