January 12, 2011 - 2:29pm
#1
I am in the middle of auditing our cash handling am I am questioning the vault limits or lack of. Right now I have Retail Services stating it's an accounting function to establish and monitor vault cash limits and I have Accounting pointing back saying it's retail services function.My vote is for Accounting.Who at your CU establishes and monitors cash limits? Laymen GrantManager Internal AuditFranklin Mint FCU
