May 21, 2013 - 9:30am
#1
SDeininger
Curious if anyone audits their cash vendor and if so do you have a checklist? We have a vendor that services our ATMs replenishing cash as needed. The cash is assigned to them each week as part of the cash shipment received from the Feds. As a standard practice the Credit Union does not verify the shipment they receive or the cash maintained by them. They are also the Credit Union’s cash courier. Any feedback is appreciated.
