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Weekly Financial Audit Checklist

by Nathan Hankinson, from the Community

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This weekly financial audit checklist helps hospitality venues and retail-like operations review cash handling and site finance controls. It covers safe and till reconciliations within strict tolerances, investigation of variances, refund and void percentage thresholds, proof of bankings, AOM authorisations for large refunds and expenses, retention of AWP dockets, and compliance visibility such as PDQ tampering notices. It also includes office and key security practices, completion of end‑of‑week scans, and documentation standards to reduce risk and strengthen financial governance.

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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

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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.