Memorandum
TO:
FROM:
DATE:
SUBJECT: The Auditors Are Coming!
From April 23 through May 4, the Durham auditing team will return to do a full accounting audit of First City. They will be checking balancing procedures, approvals, documentation, and tickler files as they apply to each of our departments—Loans, Credits, New Accounts, Bookkeeping, Operations, and Security.
Let’s strive for excellence in every area. You can do it!
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