Retail Audit Work Program

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This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulations. Audit steps include: review the daily balancing documentation for the past month and ensure that it is consistent with the required information; review the daily balancing documentation for the past month and spot-check each day's cash count was signed off by two appropriate people (store manager and other); confirm whether there is adequate segregation of duties in the cash management procedures; and determine that all cash counts were deposited daily by checking the daily banking amount manually.

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