Branch Controls I

Branch Controls I  Bingo Card
Preview

This bingo card has a free space and 24 words: Standard Bag, Internal Controls Self-Check, ISCS Reference Guide, Electronic Journals (EJ), System Archival Retrieval System (SARR), Host Electronic Journal Report (HEJR), Starbuck's, Dunkin' Donuts, Unusual Activity Referral (UAR), Currency Transaction Report(CTR), Fine Count, Strap Count, Surety Bond, Resolved Green, Finding Teller Outages, Dual Control Vault, Sole Control Vault, Policy Followed, Policy Exception (Violation) Loss, Consumer/Community Banking PST, Monetary Instrument Purchase Log (MIPL), Resolved Red, Internal Controls Resp. Calendar and Non-Standard Bag.

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