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You are an Accounting Information Systems Manger (AIS Manager) in Maria WLL. Your responsibility is over the accounting parts of the ERP Systems used by
You are an Accounting Information Systems Manger ("AIS Manager) in Maria WLL. Your responsibility is over the accounting parts of the ERP Systems used by Maria WLL. You are responsible for 10 staff that work with you. As their manager, you are responsible for the work they do. Last week, the CFO (Chief Finance Officer) who is your line manager called you to his office and stated that the internal auditors had found an error in a document prepared by one of your staff and approved by you. He gave you a week to think about this matter and go back to him with a proposal of what needs to be done going forward. He said that the discussion would start with identifying who should be held responsible for the error. Required Write brief notes that you will use in the meeting with the CFO this week. Your notes should include the concept of being held responsible for the work of others showing clearly how that plays out in this specific situation. (1 Mark)
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