Security controls are in place for cashier in the office. Trucking petty cash are maintained in desk drawer lock during business hours. After that petty cash are kept in locked safe. CCTV is in place and available for cashier area. Besides, we observed that when cashier left her desk to lunch break or go to the restroom, she locked her drawer always.
However it was observed that there is a risk for receiving cash reimbursement at Depot cashier. There is only one lady cashier to take a huge cash from depot cashier to her office by walk or motorcycle.
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