Calstores StarBOS Compliance Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Banking

• Question: Review total day cash variances (+/- $20) for evidence of Store Manager investigation.<br>Provide documented evidence of investigation process into till variances that have been requested by Auditor via monthly Desktop Audit.<br><br>Marking Instructions: Auditor to run 'Daily Over Short Report' for month, review documented evidence of days that have been requested. If no documented evidence of investigation in Audit folder then minus 5 points for each till variance not investigated.

  No variances (+/- $20) or all variances investigated

  1 variance without investigation

  2 or more variances without investigation