OPERATIONS AUDIT TIME!

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Across
  1. 3. Main currency ______ is equipped with an auditcon lock.
  2. 7. Vault tickets require two sets of _____ after verifying money bought/sold.
  3. 8. Verify vault cash under dual-control with one employee and one ________.
  4. 9. What must be changed when branch management changes?
  5. 11. Cage gates and vault doors must be ________ at all times.
  6. 13. Money in poor condition must be sold regularly. This is also known as _______ money.
Down
  1. 1. How often is your branch required to complete an alarm test?
  2. 2. All straps in the vault should be less than 30 ____ old.
  3. 4. Remember to _____ the Encore balance sheet at the end of the day.
  4. 5. Auditcon locks are equipped with a __________ minute time delay.
  5. 6. Two employees must sign this after verifying vault cash at the end of the day.
  6. 10. CDM/CRM keypads must be place in a _____ control safe during non-working hours.
  7. 12. How many times a week (minimum) do you place a buy from Commercial Services?