Question
You are a Division Manager and the administrative assistant, who is preparing an expense report for Frank, one of your direct reports, approaches you because
You are a Division Manager and the administrative assistant, who is preparing an expense report for Frank, one of your direct reports, approaches you because she discovers that Frank used the company credit card to purchase jewelry for his wife. What is the best course of action to be taken by the Division Manager?
A. | Just ignore it since he exceeded his sales goal by more than a million dollars for the last 3 years straight. | |
B. | Call Internal Controls and Human Resources to start the termination process. | |
C. | Schedule a meeting with Frank to review this personal purchase that was made on his company credit, advise him that he will need to pay for it immediately, and reinforce the credit card policy as it relates to making personal purchases. | |
D. | Schedule a meeting with Frank to let him know that you caught him red-handed however next time, you will overlook it, as long as he also purchases jewelry for you as well. |
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