February 16, 2017 - 11:43am
#1
Currently our branches use paper vault logs to document money in/out with dual signatures. We also have Symitar as our core processor. Does anyone have an electronic log that allows for dual control signing, auto calculations, etc.? Is it in excel, a Symitar function/module, or some other software vendor. Any other creative controls to mitigate the risk over vault cash?
Any assistance would be appreciated!
Deanne Miller
VP Audit Services
Members 1st FCU