Is anyone willing to share audit procedures on reviewing combination and key control at the branch level? We have 24 branch offices and want to get some consistency in how the combinations and keys are controlled. Some areas we are looking at include: storage of combinations and keys, access, dual control during vacations and when we are short staffed, tellers taking drawer keys home at night vs. locking drawer keys in the vault, etc.
Any ideas or comments will help.
Thanks.

My department is looking in to key management software, there's one called "Visual Key Control System" by a company called Digital Logistics. I'd like to know if anyone else uses a great software system, or knows if this one is a good one. Keys seem to be a real problem everywhere.
We store our combo's and keys in a safety deposit box, but I'm new and don't know what happens to the teller drawer keys yet....