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2025 Combined Finance and Standards Audit

by Matt garrett, from the Community

Downloads: 10+
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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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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

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.