Reference no: EM132478555

Point 1: The process for depositing a check at a local bank begins with the teller determining if the customer wants to receive any cash back. If not, the teller checks to see if the payee's name is on the account, stamps the deposit slip, and gives the customer a receipt. If there is cash back, the teller adds the checks and subtracts the net deposit to verify the cash amount on the deposit slip, checks and verifies the customer's account, makes a "cash out" ticket for bank accounting, and gives the customer back the cash and receipt.

Question 1: Draw a flow chart for the process below with clear labels and identify potential sources of error and tools to mitigate the error