This monthly audit checklist for cinema operations guides general managers through cash handling and controls, including safe counts, till variance, BOR reconciliation, armored car pickups, change funds, refunds, and cash pulls. It covers security and safety checks such as fire systems, CCTV, alarms, access codes, PPE, contractor logs, and secure areas. Compliance and fraud review includes membership reports, ticket research, credential accuracy, approvals, and film pass oversight. Paperwork and food safety logs span receiving, hot holding, equipment temps, fryer maintenance, day dotting, inspections, thermometer calibration, and nutrition binders. Operations checks include devices, radios, kiosks, permits, crisis kits, marketing materials, and staff knowledge. Inventory, spoilage, transfers, and payroll packet reviews are also included.
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