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#409381 - 08/17/05 02:11 PM single custody or dual contrlo
Anonymous
Unregistered

I am the Internal Auditor at a community bank. We are reviewing our dual control procedures in the branch. We are planning to give single custody to our head teller over the cash vault. ($450,000 max) Is this a good idea. Looking for weaknesses and how they can be addressed by other means of controls. Thanks, JC

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#409382 - 08/17/05 03:26 PM Re: single custody or dual contrlo
vlg Offline
Member
vlg
Joined: May 2003
Posts: 74
Check the current discussion under Audit on this same topic. Are you aware of any PA specific requirements on dual control?

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