The answer depends on what kind of anomalies are identified. In the case of an integration issue or clerical error, it might be wise to sit down with the person responsible and provide them more training so it doesn’t happen again. The anomaly report will identify the first and last person who touched the transaction so it should be easy to find the responsible party. In the case of suspected fraud, you should follow whatever internal guidelines you have set up to deal with such a situation. If you are certain that the person has committed fraud, it might be wise to get the proper authorities involved early in the process.
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