Separation of Duties for Cash Handling: Table Guide
The table below is a recommended guideline for cash handling duties; both for a minimum three person setting and an ideal four person setting. Each person (indicated by Coworker 1,2,3, or 4 title) is assigned different responsibilities to create an ideal environment for cash handling.
3 Person Setting (Good)
4 Person Setting (Ideal)
|Coworker 2||Coworker 3|
|Coworker 3||Coworker 4|