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#540688 - 05/01/06 02:41 PM Audit Program for Teller Outages?
TiffToff Offline
New Poster
TiffToff
Joined: May 2006
Posts: 1
Arkansas
Does anyone know where I can find an Audit Program to follow when a Teller is over/short and I have to perform a cash count, etc.?
I've never been a Teller and have limited Banking experience. I was an Accountant before I became an Internal Auditor for a $500 million Holding Company a little over a year ago, so any help would be greatly apppreciated!
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Audit
#540689 - 05/03/06 07:45 PM Re: Audit Program for Teller Outages?
Otis Offline
New Poster
Otis
Joined: Dec 2005
Posts: 22
MN
I have a simple audit program, including cash counts. Will PM you with details.
Otis

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#540690 - 05/03/06 10:19 PM Re: Audit Program for Teller Outages?
mariposa Offline
100 Club
Joined: Mar 2006
Posts: 220
the Golden State
I could send you some audit information as well, if you PM me.
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