August 12, 2011 - 12:41pm
#1
One of our branch Member Service Representatives came up short in their cash drawer to the tune of $2,500. These funds have not been located. We have decided to interview the entire branch in an effort to gain more information. Does anyone have a list of questions they have used when interviewing staff regarding fraud or embezzlement? Any assistance would be greatly appreciated. Randy Brackman, Internal AuditorWauna Federal Credit Union
