Control: an Executive Summary

Wells Fargo Bank deals with money and government regulations. A set of control mechanisms must be set in place to ensure that planning, organizing, and leading are all happening in an appropriate time and fashion. Two of the controls in the operation tasks of a service manager are working with the record of cash vault movement as well as the key log. The record of cash vault movement is the control function that keeps a record of money movement from the vault to the teller's cash boxes. This control was put into place in order to measure the cash flow. …