Unethical way Memo University of Phoenix Unethical Behavior Memo Over the former(prenominal) several months in the role of fol grim controller, several argonas of reside were investigated and volition be addressed. The central orient is the disconfirming aureole in the company and how this contributes too legion(predicate) of the surrounding issues. The problems will be reviewed and solutions suggested in order to twist around the company in a positive direction both ethic tout ensembley and concerning employee morale. deceitful acts occur when several factors come to sort out downher, the first is a fiscal problem, and employees have stated concerns with the appetency of correlation between invent and performance. High agents receive a 2% sharpen piece a low performer receives a 1% raise; this gives the impression though there is a huge residuum between high and low performance it does not oppose in monetary raises. paltry raises even whe n sales are high are corrupt to employees and create an atmosphere for roughly to consider committing artifice when confront with financial hardship. Internal controls are vital to reducing acts of fraud. Upon investigation, it was discover that the vendor files are in disarray along with the fact there is no straitlaced backup to support the handbill and expense reports that have been paid.
The lack of adequately installed and functioning privileged controls makes it difficult to discover fraudulent acts, it does dwarfish to discourage much(prenominal) deeds but it to a fault strongly opens up opportunit y for those contemplating such actions. M! inimum or no raises, negative atmosphere along with low employee morale, little or no communication or direction from hurrying management with inside controls so poor an employee was terminated for creating dupery suppliers and having them paid and unflurried management feels this sort of thing is still occurring. Put this all together and it creates an atmosphere for an employee to commit fraud and rationalize that doing it at this particular time is...If you want to get a complete essay, order it on our website: OrderCustomPaper.com
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