請假主管擅自更改員工密碼登入員工電腦 - 請假
By Anthony
at 2019-01-11T12:14
at 2019-01-11T12:14
Table of Contents
各位好,目前實在太火大,想上來聽聽各位有經驗的前輩意見。
原本已經請好今天1/11下午的特休,想想早上去三個小時沒有意義,
1/11一早再請同事幫忙把上午的特休也請了,告知主管也同意。
接著9點多接到副主管LINE通知要我提供我的員工密碼,說有公文要調整,
因為該副主管先前就有前科,常常員工請假就要員工的密碼自行使用員工電腦,
並擅自幫請假員工蓋章。
但正規做法是要請總務人員利用總務權限把公文分派給代理人或主管指定人員就可以了,
因為有先前經驗,我在請假前就把我的職章收起來,
早上果然沒意外接到他要密碼的訊息,
我也選擇不理會,想說等等他就會去找總務處理了。
結果....我太天真了!!!
過沒多久我就收到同事通知,他用主管權限擅自更改我的員工密碼!!!!
登入我的電腦修改公文!!!!!!!!!!!
實在傻眼......但他用我名義改了公文,
等等還要找我的職章蓋呀,可是我藏起來了...
目前想到也只有內部檢舉一條路,但應該會被搓掉...
補充:我目前是在銀行業,不知道內稽內控這條有沒有用....
請問各位前輩遇到這樣的狀況應如何處理?
--
原本已經請好今天1/11下午的特休,想想早上去三個小時沒有意義,
1/11一早再請同事幫忙把上午的特休也請了,告知主管也同意。
接著9點多接到副主管LINE通知要我提供我的員工密碼,說有公文要調整,
因為該副主管先前就有前科,常常員工請假就要員工的密碼自行使用員工電腦,
並擅自幫請假員工蓋章。
但正規做法是要請總務人員利用總務權限把公文分派給代理人或主管指定人員就可以了,
因為有先前經驗,我在請假前就把我的職章收起來,
早上果然沒意外接到他要密碼的訊息,
我也選擇不理會,想說等等他就會去找總務處理了。
結果....我太天真了!!!
過沒多久我就收到同事通知,他用主管權限擅自更改我的員工密碼!!!!
登入我的電腦修改公文!!!!!!!!!!!
實在傻眼......但他用我名義改了公文,
等等還要找我的職章蓋呀,可是我藏起來了...
目前想到也只有內部檢舉一條路,但應該會被搓掉...
補充:我目前是在銀行業,不知道內稽內控這條有沒有用....
請問各位前輩遇到這樣的狀況應如何處理?
--
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