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Monday, March 24, 2025 12:38
Internal Audit on the cash
COMPANY
Option 1
Outlet
Option 1
IF OTHER, SPECIFY
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AUDIT CONDUCTED ON
Wednesday, March 11, 1964 05:50
CONDUCTED BY
Lethia Brinsden
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CASH FLOAT AMOUNT:
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Till
TILL AUDIT
This section will contain the amount found in the till including sales, for which these will be deducted to confirm Till Amount.
NOTES
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Any other notes in the Till? If Yes, Specify
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COINS
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Any other coins in the till? If Yes, Specify
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Other Items/Petty Cash/ Vouchers/ etc... If Yes, Please Specify
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Outcome
Total Found in Till
2
Less Sales
2
Calculator
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FLOAT FOUND
2
Did the till have the set float
Option 1
Amount fount Over ?(+) or Under(-)
2
Reason for the Till being Over/Under
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Please sign as mea
ns of accepting th
e amount Found Ove
r/Under
Item - Smooth Signature 1
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Vault Audit
This section will contain the amount found in the till including sales, for which these will be deducted to confirm Vault Amount.
Vault
NOTES
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Any other notes in the Vault? If Yes, Specify
Integer non velit. Donec diam neque, vestibulum eget, vulputate ut, ultrices vel, augue. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Donec pharetra, magna vestibulum aliquet ultrices, erat tortor sollicitudin mi, sit amet lobortis sapien sapien non mi.
COINS
Cras non velit nec nisi vulputate nonummy. Maecenas tincidunt lacus at velit. Vivamus vel nulla eget eros elementum pellentesque.
Any other coins in the Vault? If Yes, Specify
Integer non velit. Donec diam neque, vestibulum eget, vulputate ut, ultrices vel, augue. Vestibulum ante ipsum primis in faucibus orci luctus et ultrices posuere cubilia Curae; Donec pharetra, magna vestibulum aliquet ultrices, erat tortor sollicitudin mi, sit amet lobortis sapien sapien non mi.
Other Items/Petty Cash/ Vouchers/ etc... If Yes, Please Specify
Duis consequat dui nec nisi volutpat eleifend. Donec ut dolor.
Outcome
Total Found in Vault
2
Did the till have the set float
Option 1
Amount fount Over ?(+) or Under(-)
2
Reason for the Vault being Over/Under
Duis consequat dui nec nisi volutpat eleifend. Donec ut dolor.
Please sign as mea
ns of accepting th
e amount Found Ove
r/Under
Item - Smooth Signature 2
Sales
In this area we will check whether the sales
performed by the outlets are complete
Print Summary Report from the POS System, or extract the Report online
Sales Being Checked
Option 1
Sales listed on the Report
2
Date
Wednesday, March 11, 1964 05:50
Amount Found
2
Item - Ots New Image-2 3
Item - 74971 Ots New 4
Outcome
Did amount reconcile with sales report
Option 1
Amount found Over ?(+) or Under(-)
2
Reason for the Vault being Over/Under
Duis consequat dui nec nisi volutpat eleifend. Donec ut dolor.
Please sign as means of accepting the amount Found Over/Under
Item - Smooth Signature 5
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Verification
By signing below, I acknowledge that the Internal Auditor has conducted a spot check on the Till and the Vault. I accept responsibility for any discrepancies found. If there are any excess amounts, they will be sent to the bank separately. I will provide the Internal Auditor with a copy of the Bank Slip or any other approved documentation (following email approval) by the end of the day.
Cashier/Manager
Lethia Brinsden
Cashier/Manager's Signature
Internal Auditor
Lethia Brinsden
Internal Auditor's Signature
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Internal Audit on the cash
TILL AUDIT
Vault Audit
Sales
Verification
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About this template

SDBV

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sdimech
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