Cash Crusaders High Value Counts

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cellphones

Retail Phones

• Count the number of retail status cell phones in the stockmaster

• Count the actual number of cellphones on the retail floor

• Does the count of the phones on the stockmaster matches the actual number of phones on the floor ?

  Yes

  No

  N/A

• Create a partial stocktake for retail phones. Scan all retail phones on the floor and work the variance .List te variance here.

• Indicate where the missing retail phones where found .e.g. repair drawer etc.

SSB Phones

• Create a partial stocktake and scan all SSB phones

• Is all the SSB phones accounted for ?

  Yes

  No

  N/A

• List the missing SSB Phones

Tablets

Retail Tablets

• Count the number of retail status Tablets in the stockmaster

• Count the actual number of Tablets on the retail floor

• Does the count of the Tablets on the stockmaster matches the actual number of Tablets on the floor ?

  Yes

  No

  N/A

• Create a partial stocktake for retail Tablets. Scan all retail Tablets on the floor and work the variance .List te variance here.

• Indicate where the missing retail Tablets where found .e.g. repair drawer etc.

SSB Tablets

• Create a partial stocktake and scan all SSB tablets

• Is all SSB tablets accounted for ?

  Yes

  No

  N/A

• List the missing SSB tablets

Laptops

Retail Laptops

• Count the number of retail status Laptops in the stockmaster

• Count the actual number of Laptops on the retail floor

• Count the actual number of Laptops on the retail floor

• Does the count of the Laptops on the stockmaster matches the actual number of Laptops on the floor ?

  Yes

  No

  N/A

• Create a partial stocktake for retail Laptops. Scan all retail Laptops on the floor and work the variance .List te variance here.

• Indicate where the missing retail laptops where found .e.g. repair drawer etc.

Laptops

Retail Laptops

• Count the number of retail status Laptops in the stockmaster

• Count the actual number of Laptops on the retail floor

• Count the actual number of Laptops on the retail floor

• Does the count of the Laptops on the stockmaster matches the actual number of Laptops on the floor ?

  Yes

  No

  N/A

• Create a partial stocktake for retail Laptops. Scan all retail Laptops on the floor and work the variance .List te variance here.

• Indicate where the missing retail laptops where found .e.g. repair drawer etc.

SSB laptops

• Create a partial stocktake and scan all SSB Laptops

• Is all SSB Laptops accounted for ?

  Yes

  No

  N/A

• List the missing SSB Laptops

Cameras

Retail Cameras

• Count the number of retail status Cameras in the stockmaster

• Count the actual number of Cameras on the retail floor

• Does the count of the Cameras on the stockmaster matches the actual number of Cameras on the floor ?

  Yes

  No

  N/A

• Indicate where the missing retail Cameras where found .e.g. repair drawer etc.

SSB Cameras

• Create a partial stocktake and scan all SSB Cameras

• Is all SSB Cameras accounted for ?

  Yes

  No

  N/A

• List the missing SSB Cameras

Cellphones

Retail Laptops

• Count the number of retail status Laptops in the stockmaster

• Count the actual number of Laptops on the retail floor

• Count the actual number of Laptops on the retail floor

• Does the count of the Laptops on the stockmaster matches the actual number of Laptops on the floor ?

  Yes

  No

  N/A

• Create a partial stocktake for retail Laptops. Scan all retail Laptops on the floor and work the variance .List te variance here.

• Indicate where the missing retail laptops where found .e.g. repair drawer etc.