Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Check Signage requirements - Front end and Liquor (ACT and NSW different-document on Storenet)
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Comments:
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Front end report folder set up as per instructions. All register errors over $50 investigated. All voids over $10, Epay, cigarettes and liquor checked. Refunds report checked and any refund over $15 and scanning policies investigated. All dissection dumps investigated, no sales investigated for unauthorised use floats, pickup, phone and borrowed funds. All unrecalled saved transactions investigated.
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Comments:
