Mini Internal Process Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Does the SM understand how to review journal activity using a back up CD on the BOS?

  Yes

  No

  N/A

Inventory Management

• Can the SM create a mini audit count worksheet in BlueCube?

  Yes

  No

  N/A

• Tap to enter information

  Media