Template

Jackiana Cash Audit Checklist

by Jerrianne Newcomb, from the Community

40+

Use the Jackiana cash audit checklist to assess and improve cash handling in restaurant operations. Review drawer use, drop boxes, coupon handling, safe security, deposits, and paperwork. Confirm manager controls, verify stand bank counts, and ensure timely deposits and accurate records. Ideal for district and restaurant managers conducting routine cash audits.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Cash Audit Checklist for Fast Food Restaurants
This cash audit template helps fast food and quick service teams count and reconcile cash across the manager safe, stand bank, and individual registers. Record coin and bill denominations, review drawer over or short amounts, total cash on hand, and compare against daily deposits. Track day and week variances to maintain accurate cash handling and reduce loss across shifts.
by Cameron Stout, from the Community
Downloads: 20+
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Template
Restaurant Cash Audit Checklist
Use this Cash Audit template to assess restaurant cash controls across tills, drawers, coin cartridges, safe cash on hand, deposits, and refund or over ring thresholds. Validate drawer counts and float amounts, confirm frequency of safe counts and skims, review manager password updates, and check security practices such as camera placement, back door status, and equipment availability. Capture issues, document reasons for variances, and create an action plan to address gaps. Ideal for quick service and full service operations seeking tighter loss prevention and compliance with cash handling standards.
by Sean Pieper, from the Community
Downloads: 20+
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Template
DM Cash Audit Checklist
This DM Cash Audit checklist helps district and store managers assess cash handling controls across registers and the safe. Review expected cash in each drawer and the compusafe, confirm safe logs and dual verification, and ensure single custody. Validate cashier procedures such as ID checks for higher-value credit card transactions, counterfeit bill checks, regular cash drops, and coupon handling. Verify gift card sales, usage, and balance checks. Confirm management approvals for discounts and voids, and review documentation for over or short variances. Assess reconciliation steps, deposits to POS or back-office systems, and completeness of paperwork including cashier recon sheets and daily reports. Use this template to standardize audits, strengthen internal controls, and reduce cash loss.
by Jose Llanos, from the Community
Downloads: 0
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Template
Cash Count Audit Template
This cash count audit template helps teams verify cash handling and strengthen internal controls. It covers procedure manuals, fixed asset lists, and periodic inventory checks; receipt practices including prenumbered receipts and proper completion; segregation of duties for cash collection and bank deposits; daily cash drawer balancing and second-party verification; disbursement controls with prenumbered and voided checks; monthly bank reconciliations by someone independent; and accurate daily transaction entry and report matching. Cash-on-hand sections guide counting currency and non-cash payments, reconciling totals with reports, and documenting sign-off. Ideal for retail and hospitality operations, as well as offices needing robust cash controls.
by Habtamu Gselassie, from the Community
Downloads: 0
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Cash Audit Checklist for Fast Food Restaurants

This cash audit template helps fast food and quick service teams count and reconcile cash across the manager safe, stand bank, and individual registers. Record coin and bill denominations, review drawer over or short amounts, total cash on hand, and compare against daily deposits. Track day and week variances to maintain accurate cash handling and reduce loss across shifts.

by Cameron Stout, from the Community

20+

Get

Template

Restaurant Cash Audit Checklist

Use this Cash Audit template to assess restaurant cash controls across tills, drawers, coin cartridges, safe cash on hand, deposits, and refund or over ring thresholds. Validate drawer counts and float amounts, confirm frequency of safe counts and skims, review manager password updates, and check security practices such as camera placement, back door status, and equipment availability. Capture issues, document reasons for variances, and create an action plan to address gaps. Ideal for quick service and full service operations seeking tighter loss prevention and compliance with cash handling standards.

by Sean Pieper, from the Community

20+

Get

Template

DM Cash Audit Checklist

This DM Cash Audit checklist helps district and store managers assess cash handling controls across registers and the safe. Review expected cash in each drawer and the compusafe, confirm safe logs and dual verification, and ensure single custody. Validate cashier procedures such as ID checks for higher-value credit card transactions, counterfeit bill checks, regular cash drops, and coupon handling. Verify gift card sales, usage, and balance checks. Confirm management approvals for discounts and voids, and review documentation for over or short variances. Assess reconciliation steps, deposits to POS or back-office systems, and completeness of paperwork including cashier recon sheets and daily reports. Use this template to standardize audits, strengthen internal controls, and reduce cash loss.

by Jose Llanos, from the Community

Get

Template

Cash Count Audit Template

This cash count audit template helps teams verify cash handling and strengthen internal controls. It covers procedure manuals, fixed asset lists, and periodic inventory checks; receipt practices including prenumbered receipts and proper completion; segregation of duties for cash collection and bank deposits; daily cash drawer balancing and second-party verification; disbursement controls with prenumbered and voided checks; monthly bank reconciliations by someone independent; and accurate daily transaction entry and report matching. Cash-on-hand sections guide counting currency and non-cash payments, reconciling totals with reports, and documenting sign-off. Ideal for retail and hospitality operations, as well as offices needing robust cash controls.

by Habtamu Gselassie, from the Community

Get

Jackiana Cash Audit Checklist

About author

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Cash Audit Checklist for Fast Food Restaurants

Restaurant Cash Audit Checklist

DM Cash Audit Checklist

Cash Count Audit Template

You might also like

Cash Audit Checklist for Fast Food Restaurants

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DM Cash Audit Checklist

Cash Count Audit Template