Katerina works in reimbursement accounting for the firm. Katerina has not taken more than a day at a time off in the past three years, always saying that it is more work to be gone than it is worth and no one else can properly do her job. When she is gone for a day, she insists that she will handle it her next day in the office. A new internal auditor learned of this behavior and started watching Katerina's transactions more closely. Is the auditor's action appropriate? Why?

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The Answer of Katerina works in reimbursement accounting for the firm. Katerina has not taken more than a day at a time off in the past three years, always saying that it is more work to be gone than it is worth and no one else can properly do her job. When she is gone for a day, she insists that she will handle it her next day in the office. A new internal auditor learned of this behavior and started watching Katerina's transactions more closely. Is the auditor's action appropriate? Why?

Katerina Works in Reimbursement Accounting for the Firm