This 2025 combined finance and standards audit checklist helps retail and convenience store teams evaluate cash controls, inventory variances, refunds, waste, and overall store standards. Use it to verify cash security, perform tills and back-office float checks, recount G4S bags, and complete ATM cash counts. Review paid outs and supporting paperwork, check SharePoint trackers for cash monitoring and floats, and conduct physical counts on key tobacco, off-licence, and e‑cigarette lines. Score store standards to identify issues and drive corrective actions.
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