Use this audit visit checklist to evaluate store operations at Adiser Orlando. Review cash and deposits processes, petty cash controls, POS user practices, and bank deposit accuracy. Verify inventory counts, invoice verification, order acceptance, box labeling, and transfer procedures. Assess negative sales controls including manager and employee meals documentation, voids and deletes thresholds, signatures, and explanations. Confirm labor compliance for clock in accuracy, schedule adherence, approvals, and overtime. Capture findings, require acknowledgment, and support continuous improvement.
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