MON.04.01officeUnion-wide competence
Purpose and competence
Reserve custody register is maintained for Reserve custody. Its scope follows the office’s mandate: Maintain auditable ownership and access controls over monetary reserves.
A renamed reserve custodian leaves contradictory access permissions
Record specification
Custodian and access
Reserve custody assessment lead → · Public records access procedureFinding and assessment question
- Instrument
- Reserve custody register
- Illustrative question
- A renamed reserve custodian leaves contradictory access permissions
- Assessable source material
- reserve inventory; custodian powers; audit reconciliation