Revised CATS Procedure Dec.20161

COMMERCIAL BANK OF ETHIOPIA December 1, 2016
g) Ensure effective and proper utilization of resources; and
h) Keep the cash and ATM vault reserves keys of all branches under the districts
domain
1.7.7 Branch Manager
The Branch Manager shall:
a) Plan, direct and coordinate the activities of the team within the approved
CATS procedure, guidelines and directives of the bank;
b) Ensure that internal control framework of the bank is properly implemented
in all operational activities of the branch;
c) Ensure appropriate risk identification, measurements and management is in
place in operational activities of the Branch;
d) Ensure proper understanding and implementation of the CATS Procedure by
performers within the branch and shall give the required assistance and on
the job training;
e) Assess the overall competency gap of performers at branch and propose
need based trainings that would fill the gap for the expected competency
level;
f) Ensure the rectification of discrepancies and comments reported by internal
audit, Ethics and Anti-Corruption office, district compliance and monitoring
team and Branch controllers, and take the necessary remedial action;
g) Ensure all performers are discharging their duties and responsibilities laid in
this procedure and take appropriate measure on performers who
contravenes the CATS procedure;
h) Perform all duties and responsibilities of the Manager –Customer service in
the absence or in addition of job holder ; and
i) Ensure that daily operations and branch book of accounts are done in
accordance with this procedure as well as accounting procedure of the bank.
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