Question
Jose and Emily work as auditors for the state of Texas. They have been assigned to the audit of the Lone Star School District. There
Jose and Emily work as auditors for the state of Texas. They have been assigned to the audit of the Lone Star School District. There have been some problems with audit documentation for the travel and entertainment reimbursement claims of the manager of the school district. The manager knows about the concerns of Jose and Emily, and he approaches them about the matter. The following Conversations takes place:
Manager: Listen, I've requested the documentation you asked for, but the hotel says it's no longer in its system.
Jose: Don't you have the credit card receipt or credit card statement?
Manager: I paid cash.
Jose: What about a copy of the hotel bill?
Manager: I threw it out.
Emily: That's a problem. We have to document all your travel and entertainment expenses for the city manager's office.
Manager: Well, I can't produce documents that the hotel can't find. What do you want me to do?
Questions: Multiple Choice
The manager seems to be failing in regard to which Pillar of Character?
A. Caring
B. Respect
C. Responsibility
D. Fairness
If Jose and Emily decide to report this incident to the school, they would be operating under which Pillar of Character?
A. Caring
B. Respect
C. Responsibility
D. Fairness
Step by Step Solution
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Step: 1
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