FIN-047STANDARD PREVIEWCompany tier

House Bank Audits and Rotation

Governs surprise counts of all issued house banks and the periodic rotation, right-sizing, and re-contracting of bank custodianship.

Public overview

Why This Matters

House banks are cash sitting outside the safe for months at a time, and an unaudited bank drifts into an IOU drawer. Surprise counts keep every custodian's bank provable on any given day, which is precisely what protects a custodian when cash goes missing elsewhere. Predictable audits are not audits.

Continue to the complete procedure

You’re viewing the public overview. This standard is on the property plan, Company Vault: it opens for everyone on a subscribed property. Sign in with a property account to continue with the step-by-step procedure, decision points, escalation path, and Leadership Lens.

Company Vault is bought for a property, not a person, and every team member on it reads the 98 property-plan standards. A free account and the monthly unlock do not open them.

Version
1.0
Authority
A5
Section
Finance & Accounting

Operational and leadership guidance published by Alveary. Not legal, employment-law, safety-engineering, or regulatory advice. Standards vary by jurisdiction, brand, and property — consult qualified counsel and your own policies before acting.