Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Client name on finances
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Do all balances on the sheet match the team leaders audit
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Do all bank transactions match the bank statement
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Has all actions from the team leader audit been actioned
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Date range of the financial audit IE: week commencing!
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Has all bank withdrawals been added into the client finances on the finance sheet with the correct amount received
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Audit completed by
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Signature of person conducting the audit
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Add signature
Untitled Page
