| Date | Auditor Name | ||
|---|---|---|---|
| Time | Location/Branch |
| Item | Checked | Comments |
|---|---|---|
| Opening till cash counted correctly | ||
| Receipts stored and organized properly | ||
| All sales recorded in system | ||
| Petty cash transactions logged and balanced | ||
| Card payments reconciled | ||
| End of day till cash counted and matched to sales | ||
| Shortages/overages investigated | ||
| Till drawer secure & access limited |