I know with our tellers you can view on their tape what they have reversed, but I see your point about the reversal process. What type of audit do you have in place to check your tellers, such as cash balancing, etc. We still have a proof dept., but will have the back counter with our new branches, so there is nothing in place yet for that.
We secure our daily on-us items in the bookkeepping vault, which is locked every night, and opened by the officer on duty that week. We file them in locked cabinets, and they are kept there for I believe 90 days, we have a contract with a company that does our shredding securely for us, they are used by a lot of banks in this area.
I to would like some more info from others on the teller issue, since I will have to incorporate into my audit next year.
In my pill box counting my stash!