Posted By: LisaL
head teller or dual control vault cash access? - 11/10/16 02:25 PM
Good morning,
we had an auditor recommendation to change our cash vault combination access from currently a 1 person 1 combination (head teller) to a 2 person and 2 combinations(head teller with teller) each and everytime cash is sold or bought from the cash/coin vault.
Anyone have any procedures or recommendations they are willing to share ?
thanks in advance
lisa
we had an auditor recommendation to change our cash vault combination access from currently a 1 person 1 combination (head teller) to a 2 person and 2 combinations(head teller with teller) each and everytime cash is sold or bought from the cash/coin vault.
Anyone have any procedures or recommendations they are willing to share ?
thanks in advance
lisa