bloody shame Jane is the Controller for the Coffee Division of metro Foods Inc. distinguish of her responsibilities includes approval of travel and entertainment write offs for Simon Sawyers, the superior cosmopolitan Manager of the Division. Simon late submitted a receipt from a eatery and lounge break for more than $3,000 dollars where he noted in his expense spread abroad that he was entertaining mod customers. At the time bloody shame Jane thought that the add seemed very high as Simon claimed that in that location were however six people present on the newspaper and that the amounts exceeded the keep company guidelines of $200 per individual. However, bloody shame Jane has worked with Simon for more than ten years and has a great relationship with him. She has never received much(prenominal) an unusual expense claim from him. At lunch, Mary Jane was chatting with a girlfriend who plant life in Sales in the canteen and overheard her telling the rece ptionist what a great time she had at dinner party and spring with the superior general Manager the night of the expense claim. Mary Jane is evaluating her options as follows: -Do not take any come on action, apart from approving the expense claim and meet with the normal Manager to raise concerns about compliance with expense submissions. - challenger the claim due to lack of compliance with the financial limits of the word form _or_ system of government and talk with the General Manager in person about her concerns. - attain the legal department to start an probe into a capableness ethical breach due to the culture that she has gained regarding the potential duplicitous expense report. -Follow-up further with her friend to clear what b bely went on during the dinner with the General Manager and ensure who was present. touched Parties (You didnt include Mary Jane in this section) The change parties that are directly impacted in this example would incl ude the Controller, General Manager, Mary Ja! nes girlfriend and the receptionist. There are as well several groups that would be impacted indirectly...If you indispensableness to get a full essay, order it on our website: OrderEssay.net
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