Rowdy Randy’s Case Study Paper For this assignment you will state how you will respond to the situation in the story. How would you feel personally? What (

Rowdy Randy’s Case Study Paper For this assignment you will state how you will respond to the situation in the story. How would you feel personally? What (if anything) would you do as an employee? What would SOX require?How would you feel as an employer? What would you do? How would you remedy this problem (if at all) to protect your business going forward?Write a three page report on this event; reference SOX and best practices to prevent fraud in a fast food restaurant. Is this an industry wide issue? If so, how problematic is this type of activity and how much loss is produced? It’s an average Saturday night at Rowdy Randy’s Pizza and Pub, the local
neighborhood restaurant where you’re waiting tables to save money for
college. After working there for six weeks you’re finally starting to get the hang
of things. You’ve got a pretty good grasp of the menu, are perfecting closing
duties, have made a good impression on the folks in the kitchen as well as
management, are gaining an appreciation for the art of waiting on customers,
have started making some new friends and are even beginning to get some of
your own “regulars.” Things are going well.
While at the register closing out the tab for a particularly large party, you run
into your coworker Tom, your next-door neighbor (since you were five) and the
one who helped get you the job. As you’re waiting for him to finish his
transaction, you notice him re-keying items from a tab that has already been
paid in cash. Then you see him pull out a 20% off coupon and enter it into the
POS system—essentially reopening the closed tab and adjusting it to reflect a
discounted rate so he can pocket the difference. Shocked, and not 100% sure
what you just saw, you quickly step to the POS to close out the tab for your 16top and get back to your other tables.
Toward the end of the night you notice Tom doing the same thing again: reringing
everything up with a 20% discount from a ticket paid in cash and taking
the difference for himself. After closing, Tom walks with you to your car and
you decide to ask him about what you saw. He downplays it, rationalizing that
it’s just the same to the restaurant as if the customers themselves had used the
coupons, so it’s not hurting anyone.
“Besides,” he claims, “the restaurant owners are super wealthy. Have you seen
their house? And they pay us practically nothing. How do you think they can
afford that mansion in the first place? Off of the work of little guys like us,
that’s how.” In fact, he tells you, he “can show you how to do it too. It’s easy. In
the last six months I’ve been able to earn more than $5,200 extra from coupons
alone—enough to cover tuition for the fall semester.” Just then, Tom’s
girlfriend pulls up and he jumps in her car. “See you tomorrow,” he says as
they drive off.

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