Dear K. Prang,
I would like inquire about whether we should review our operating standards to make sure that all operations systems and cash handling is being handled properly. I would like to review the role of:
- Night Auditor - who counts cash register from every outlet and count money with duty manager
- Cashier 4pm auditor - K. Chieko asked for K. Su to do this job, is Finance doing this?
As for position of night auditor, I may like to consider Hans, Operations Mgr to take this task randomly time to time to start to understand how we are doing.