This involves two review situations. The first is the review of computer records. The second is the audit of cash in kind. The general process of withdrawing money from the bank is as follows: the depositor tells the teller how much to withdraw. After confirmation, the teller inputs the amount on the computer and prints the withdrawal voucher to the depositor. After checking the depositor's rechecked amount, sign to confirm the teller's withdrawal. Tellers must be present to watch the depositors when counting money through the money counter. If he has any objection, he can ask for a new calculation. At the same time, the teller must stamp the withdrawal voucher, confirm that the cash is correct, collect the money and keep the withdrawal voucher.

In the above process, the withdrawal voucher is first signed by the depositor, who is required to check whether there is any error in the amount entered by the teller into the computer, and correct it in time if there is any error. After the depositor signs and the teller seals, both parties confirm. When the teller takes out the cash, he must count it in front of the depositor. Generally, the money counter has two or three display screens, one for the depositor, one for the teller and one for the monitoring camera, so that the depositor can check the teller's number correctly before collecting money.