This bingo card has 20 words: A tool created to help track the completion of various activities, A first line of defense to monitor control functions and mitigate internal risks, Same way as Monday-Friday, Dashboard, To catch internal fraud, Manager will pick them up from the branch before Saturday., Visiting branch will call Saturday branch for correct combos., Customers are turned away for wire transfer/ associates don’t properly count in and out of cash drawers, Free!, Dashboard is not completed/ not properly distributing keys and combos, Surprise cash counts, Eliminates paper, central location for information, reminder to complete tasks, Monthly, Same associates counting each time, EJs were not reviewed, cash sources were not counted correctly or at all, Custodian participated in cash count rather than observing only, the audit button was not selected prior to counting, and review of cashless box was not done., Branch Manager, Team Lead, or Vault custodian (if manager has cash box), Manager will review for transactions after EOD, buy/sells from prior day, sign ons prior to CC, Buy/sell transactions from prior day, any offsetting entries and excessive reversals, Report to ROM and Review the dashboard using the reports tab.
Charlotte Russe - Team Mission | Vault & International Transactions | LP Bingo | APLUS | EAW Bingo
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