Information
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Audit Title
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Document No.
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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
Photos
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Building Photo - inside of location
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Building Photo - outside of location
Branding
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Are all office staff branded (new style)
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Are all site staff branded (new style)
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Are all vehicles branded (new style)
Software
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What version of Microsoft Office is running in the office?
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Is the Member hosted?
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Is LaserPro installed?
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Is QuickBooks installed?
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Is the Document Management System installed?
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Is LaserDraw installed?
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Is the PDA function being used?
LaserPro Use
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Data Entry and Job Logging
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Quoting
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Invoicing
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Purchasing
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Scheduling
QuickBooks Usage
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Day to Day Entry
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Payroll
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Profit and Loss Reporting Monthly (internally)
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BAS - handled internally
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BAS - handled externally
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Other Reporting Monthly (Laser)
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Budgets for Financial Year