Chapter 9: The Signature Nobody Could Explain
Renee Walker didn't react immediately.
She set the secure device on the desk and folded her hands.
“Derek,” she said, “are you formally stating that someone used your employee credentials without your permission?””
Derek nodded.
“Yes.””
“Then I need you to explain when you discovered that.””
“I didn't discover it until today.””
“Did you report any unauthorized access to your manager?””
“No.””
“Did you report it to information security?””
“No.””
“Did you change your password?””
Derek looked down.
“No.””
Renee waited several seconds.
“Why not?””
“I didn't know my account had been accessed.””
“Then what makes you believe somebody else used it?””
Derek's eyes moved toward Mr. Grant.
“Because I didn't authorize that transaction.””
Renee glanced at Harris.
“That's a claim we can investigate. It isn't yet an explanation.””
Mr. Harris stood beside the office desk, his face drawn with worry.
“The access log shows his employee number,” he said.
“But it doesn't prove who physically used the terminal.””
“Correct,” Renee replied.
“We'll need the available audit records and any supporting documentation.””
Derek seized on her words.
“Exactly. The log doesn't prove anything.””
“No,” Renee said.
“But neither does your denial.””
His expression tightened.
Renee opened her document case and removed a sealed evidence envelope.
“I'll document the safe, the broken seal, and the cabinet before we examine the contents. Mr. Harris, please confirm who has remained in this office since the seal was discovered.””
“I have. Mr. Grant, you, and now me.””
“Has anyone touched the safe?””
“No.””
“Has anyone entered the office and left without your knowledge?””
Harris hesitated.
“The door was open earlier. Customers could see into the office, but nobody entered while I was watching.””
Renee wrote that down.
“Good. We'll keep the record precise.””
Derek rubbed his forehead.
“This is becoming a circus.””
Renee looked up.
“Then help me establish the facts so we can finish.””
He fell silent.
She photographed the safe from several angles and recorded the damaged tape. Then she asked Harris to identify the cabinet key and describe the standard procedure for retrieving archived transaction files.
When he finished, Renee placed a small camera on the desk and began recording the condition of the cabinet.
“I'm documenting this process,” she explained.
“Nothing will be removed until each item is recorded.””
Mr. Grant stood near the doorway, allowing her to work.
“Proceed when you're ready,” he said.
Renee unlocked the cabinet.
Inside were labeled folders, old delivery records, sealed envelopes, and several document sleeves arranged by date. She examined the labels without disturbing the contents.
Then she stopped at a blue folder marked with the previous evening's date.
“Mr. Harris, is this the archive referenced in the access record?””
He leaned closer.
“Yes.””
Renee photographed the folder in place.
“Did you put it here?””
“No.””
“Did you authorize anyone else to file it?””
“No.””
She looked at Derek.
“Do you recognize this folder?””
Derek stared at the label.
“I've seen folders like that before.””
“Have you handled this one?””
“Not that I remember.””
Renee removed the folder carefully and placed it on the desk.
The first pages contained routine inventory documents. She photographed each page before turning to the next.
Then she found a transaction authorization sheet.
It listed a high-value diamond consignment scheduled for dispatch that evening. Several entries were visible: the inventory reference, the release date, and the destination code.
At the bottom sat an electronic approval record bearing Derek's employee number.
Renee examined it closely.
“Derek, is this your authorization?””
“No.””
“Is the employee number yours?””
“Yes.””
“Is the signature yours?””
Derek leaned forward.
His face changed.
“No.””
Renee looked at the document again.
“Are you certain?””
“Absolutely.””
Mr. Harris stepped closer.
“That's his name.””
“But not his signature,” Derek insisted.
Renee placed the sheet beneath the document camera.
“I'm recording your objection. We'll need to compare this with verified authorization records.””
Mr. Grant studied the page without touching it.
“What does the authorization permit?””
Renee checked the attached transaction summary.
“It permits the release of a diamond consignment scheduled for tonight.””
“Was the release independently verified?””
“According to the system, yes.””
“By whom?””
Renee turned to the next page.
A second approval field appeared beneath the first.
She read the entry, then went silent.
Harris noticed immediately.
“What is it?””
Renee didn't answer at once. She compared the second approval with the dispatch reference, then entered a query into her device.
A warning appeared.
*SECONDARY AUTHORIZATION RECORD UNAVAILABLE. MANUAL REVIEW REQUIRED.*
Mr. Grant watched her carefully.
“Why is it unavailable?””
“The record may have been moved, restricted, or removed from the accessible archive. I can't determine which from this screen.””
“Can you establish whether it existed?””
“Yes. The first transaction record references it.””
Harris's face tightened.
“So somebody approved the release twice?””
“The document indicates two approval stages,” Renee replied.
“It doesn't yet establish who completed the second stage.””
Derek gripped the edge of the desk.
“I told you someone used my name.””
Renee turned toward him.
“You told us that after the access record was presented.””
“Because that's when I found out!””
“Then we'll verify it.””
She returned to the first authorization sheet.
Something about the lower edge had caught her attention. She tilted the page beneath the bright office light, careful not to bend it.
“There is a reference number here that isn't included in the digital summary.””
Mr. Harris leaned closer.
“What does it mean?””
“I'm not certain yet.””
Renee photographed the number and entered it into the secure system.
The search returned an archived record.
She opened it.
The screen displayed a document history with several timestamps and a series of changes made to the transaction. Most entries were routine. One, however, had been marked as a manual override.
Renee read the line twice.
Then she turned the device toward Mr. Grant.
“The override was submitted at 9:03 p.m.,” she said.
“The same time as the second authorization.””
“Can you identify the account?””
Renee tapped the details.
A name appeared.
Harris drew in a sharp breath.
Derek stared at the screen.
“No,” he whispered.
Mr. Grant remained still.
“Who is it?””
Renee looked toward the office door before answering.
“The account belongs to someone in senior management.””
“Which person?””
She hesitated, then checked the record one final time.
“The name is Marcus Reed.””
Harris closed his eyes briefly.
Derek backed away from the desk.
“Marcus wasn't supposed to be involved.””
The words escaped before he could stop them.
Everyone turned toward him.
Renee's expression sharpened.
“Derek, what do you mean by that?””
He shook his head.
“Nothing.””
“You just stated that Marcus Reed wasn't supposed to be involved. Involved in what?””
Derek looked at Mr. Grant, then at the open cabinet.
For several seconds, he appeared to be deciding whether fear of the truth was worse than fear of the people who had kept it hidden.
Finally, he spoke.
“Marcus told me the transaction was already approved. He said my account was only being used to correct a processing error.””
Renee's pen stopped moving.
“Did you give him your credentials?””
“No.””
“Did you approve the correction?””
“No.””
“Did you know your name would appear on the authorization?””
Derek's eyes filled with panic.
“No. I swear I didn't.””
Mr. Grant watched him in silence.
The salesman who had dismissed an elderly customer hours earlier now stood trembling beside a document bearing his name.
Renee closed the folder halfway.
“We need to contact Marcus Reed immediately.””
She reached for her phone.
Before she could dial, her secure device chimed with a new notification.
She read it.
Then she slowly turned the screen toward the others.
*MARCUS REED: ACCESS REVOKED. LOCATION STATUS UNAVAILABLE.*
Harris stared at the message.
“He was in the regional office this morning.””
Renee tried calling his listed number.
It went straight to voicemail.
She tried again.
The same result.
Mr. Grant finally stepped away from the desk.
“Ms. Walker, preserve every record you've found. Notify the dispatch team that the release remains under review, and request immediate confirmation of the shipment's physical location.””
Renee nodded and began issuing the instructions.
Derek looked toward the store entrance, then back at the document.
“Mr. Grant,” he said quietly, “there's something else.””
Mr. Grant turned.
“What is it?””
Derek swallowed hard.
“The file isn't the only thing Marcus left behind.””
He reached into his jacket and pulled out a folded piece of paper.
“I found this in my locker yesterday. I didn't understand what it meant until I saw the authorization.””
Renee held out her hand.
“Don't unfold it yet. I'll document it first.””
Derek hesitated, then placed the paper on the desk.
Renee photographed it and carefully opened it.
There were only two lines, handwritten in dark ink.
The first read:
*IF THE SHIPMENT IS STOPPED, THE ORIGINAL BUYER WILL BE EXPOSED.*
The second line contained a name.
Renee read it silently.
Then she looked up at Mr. Grant.
May you like
For the first time since entering the store, the compliance officer seemed genuinely frightened.
“Mr. Grant,” she whispered, “the original buyer is—”