Thread Options
#846550 - 10/31/07 06:53 PM Teller Cash Box
jfl Offline
Junior Member
Joined: Dec 2005
Posts: 31
Can anyone advise on the reason why a teller should not maintain any suspect items (i.e. petty cash for misc branch items--coffee, etc) in the tellers cash box.
I'm just looking for the proper wording, actually.
Thank you.

Return to Top
Audit
#846614 - 10/31/07 07:51 PM Re: Teller Cash Box jfl
Blessed Offline
Diamond Poster
Blessed
Joined: Oct 2007
Posts: 2,389
USA
I generally state that it should be held elsewhere to protect the teller from allegations of impropriety.
_________________________
Ecclesiastes 10:2 (NIV)

Return to Top
#846618 - 10/31/07 07:53 PM Re: Teller Cash Box Blessed
jfl Offline
Junior Member
Joined: Dec 2005
Posts: 31
Thanks very much.

Return to Top
#846622 - 10/31/07 07:56 PM Re: Teller Cash Box jfl
Blessed Offline
Diamond Poster
Blessed
Joined: Oct 2007
Posts: 2,389
USA
Not a problem, hope it helped.
_________________________
Ecclesiastes 10:2 (NIV)

Return to Top

Moderator:  Andy_Z