|
I really appreciate the good feedback. What started this effort was a single piece of paper left in the copier summarizing last week's payroll report; not only was her salary listed as 3(!!!) times the agreed amount, there were also duplicate paychecks issued to her spouse. Further digging reveals payments to the local country club and excessive amounts of reimbursables for grocery trips, gas, etc.
Thus has begun the process of making duplicate copies of the books and digital files so an independent assessment can be made. I'm fairly savvy on the financial readings, but I need a accounting ninja that can figure out the irregularities that are mascarading as standard operating procedure, so when the confrontation comes and the "these aren't the droids you're looking for" rhetoric comes out in response, I'm armed with the data that says otherwise.
Shame on me for being so trusting while I bust my a$$ building this company.
Thanks again for the input.
|