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#889606 - 01/17/08 08:00 PM Security Audit
msboo Offline
Gold Star
Joined: May 2006
Posts: 260
I know there is no specific wording in Reg H pertaining to the requirement of dual control over vault opening and closing. I know for both secuirty and safety & soundness it should be done. However, some memebers of management won't agree to some types internal controls being done unless you can quote them a reg, word for word that it is required. Can anyone help me find wording to help support my finding/recommendation?

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Audit
#889833 - 01/17/08 10:53 PM Re: Security Audit msboo
transplant Offline
Junior Member
Joined: Sep 2007
Posts: 36
Find out what your blanket bond requires. I am sure the bonding company would have something to say over a vault not under dual control.

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