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Audit Dashboard - Secondary Markets Audit
Audit Name:
Secondary Markets Audit
Agency:
Financial, Operational
Audit Description:
This is a description of the audit. Placeholder text here for now, future of this text area is uncertain if this is unused or unwanted. But it is here for now.
Rating:
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B-1 2017 Main Street Branch Audit Report
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Jane Collins
I am in the process of discussing the details for this deliverable with the folks in the mortgage department and will start to work on it once I have clarity.
I am in the process of discussing the details for this deliverable with the folks in the mortgage department and will start to work on it once I have clarity.
Jane Collins
I am STILL in the process of discussing the details for this deliverable with the folks in the mortgage department and will start to work on it once I have clarity.
I am STILL in the process of discussing the details for this deliverable with the folks in the mortgage department and will start to work on it once I have clarity.
Add Audit Step| No | Step | Status | Auditor | Reviewed By | |
|---|---|---|---|---|---|
| G-1 | Branch Cash | Closed | Lisa Clark | Jane Collins | |
| G-2 | Petty Cash | Reviewed | Lisa Clark Mike Ramsey |
Jane Collins | |
| G-3 | Money Orders | Completed-Pending Review | Lisa Clark Mike Ramsey |
||
| G-4 | Visa Gift Cards | In Process | Lisa Clark Mike Ramsey |
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| G-5 | Instant Issue | In Process | Mike Ramsey | ||
| G-6 | ATM Settlement | Inactive | Mike Ramsey |
| No | Step | Status | Auditor | Reviewed By | |
|---|---|---|---|---|---|
| H-1 | Night Deposits | In Process | Clair Underwood Doug Stamper |
||
| H-2 | Medallion Signature Guarantee | In Process | Clair Underwood | ||
| H-3 | Bond Redemption | In Process | Clair Underwood Doug Stamper |
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| H-4 | Cash Variances | In Process | Zoe Barnes | ||
| H-5 | Cash Shipments | In Process | Jackie Sharp Doug Stamper |