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PRIORITIZATION Careful prioritization of control activities is required to ensure that the critical functions are performed in time. Implementation of and regular adherence to control checklists are important. Do not assume the signature in the checklist means the control activity was actually performed unless you did it yourself. I had to re a team member when I discovered that documents were kept in his cabinet for a few days instead of being cleared on a daily basis. His checklist was in order, but he did not do his work in a timely fashion. Fortunately I decided to reconcile his checklist with other logs. CHALLENGE ASSUMPTIONS Comprehensively analyze new products and product changes prior to their implementation, using what-if scenarios and assuming there is at least one control gap. Do not forget potential internal collusion; segregation of duties cannot overcome this issue. The fraudster may be a trusted employee and others may collude with him or her without knowing they are participating in a fraud. TRAINING Track attendance at fraud awareness sessions in a computer database for easy administering and to ensure 100-percent attendance. Make sure management is setting the proper tone at the top. Partnering with Human Resources may help in this goal. MONITORING One of the best things a bank can do to improve its internal controls is to monitor pro le sur ng. The system should review channels capable of transferring money, including card-to-card, wires and internal transfers among accounts of different customers. Consider constant monitoring if there is a business case for it. If your bank provides internal transfer services to customers around the clock, then you may want to monitor this activity in real time. police code 128 excel 2010 Create Barcodes With (Or Without) Excel VBA 27 Feb 2014 ... 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