Desk Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Previous audit issues addressed?

  Yes

  No

  N/A

Redbook/Paperwork

• Are receipts attached for all paid outs?

  Yes

  No

  N/A

• Is box getting counted and logged on shifts changes?

  Yes

  No

  N/A

• Checklist getting used?

  Yes

  No

  N/A

• Schedules filed?

  Yes

  No

  N/A

• Credit card slips filed?

  Yes

  No

  N/A

• Crew meetings getting completed and signed?

  Yes

  No

  N/A

• Contract to CHop getting filled out? Video being watched?

  Yes

  No

  N/A

Voids /Cancels/Recalls

• Are they excessive? Recalls to Zero?

  Yes

  No

  N/A

• Voids attached with reasons and signatures?

  Yes

  No

  N/A

• Recall code getting changed on regular basis?

  Yes

  No

  N/A

Change Fund Count

• Change Fund Listed on PL

  Select 400 500 600 700 800 900 1000

  • 400
  • 500
  • 600
  • 700
  • 800
  • 900
  • 1000

• Cash/Change Totals

• Changer Totals-

• Fund Total +/-

Additional Comments and Signatures

• Supervisor

  Sign

• Operator

  Sign