September 13, 2018 - 8:56am
#1
Hello-
How often are you auditing the branches? Our Member Services group used to visit the branches and performed RCC, but not anymore. Now, the BM are responsible for RCC on a monthly basis. However, we completed a couple of audits and IA noticed some issues with this process. We only have 17 branches, and a member of my group suggested to audit all branches in 2019, maybe 2020.
Thanks,