My Gift Shop manager is responsible for ordering, checking in and requesting payment of all merchancise in the Gift Shop.  She does not sign checks and our computer system (ARBA) has different avenues of check and balance in the system available.

This is to inquire about protection of her just in case a question may come up (audit, etc).  Currently it is a "one women show".  I am looking for other procedures that you may be using that will help in the protection of your Gift Shop Manager or if it is even necessary.

Any advise is appreciated.