Template

Cashino Internal Audit Report

by Lisa Kennedy, from the Community

10+

This Cashino Internal Audit Report template helps managers review venue cash handling and compliance. It covers physical and cash floats, token controls, GeWeTe operations, security and CCTV, key management, weekly expenses and administration, bankings and ATM reconciliation, promotional tokens, cash bingo records, health and safety, licensing and age restriction signage, rota planning, and AWP machine revenue validation via MARS. Designed for venue and area managers to strengthen controls and maintain audit readiness.

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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

About author

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.

Template
Cashino Profit Protection Checklist
Standardize cash-control and anti-shrink procedures for gaming venues. This checklist covers float verification, token reconciliation, venue security, machine status, staff key sign-off, MARS access hygiene, promotional token spot checks, ticket and handpay redemption, midweek empties, secure cash handling during collections, and machine rebooting. It also includes GeWeTe cash record management, refill and empty logging, user limits, transaction delays, and key and card storage. Use it to protect revenue, improve accountability, and ensure consistent processes across locations.
by Lisa Kennedy, from the Community
Downloads: 10+
Get
Template
Cashino Night Visit Standards Check
This practical checklist supports night visit audits at Cashino venues. It guides reviewers through exterior presentation, compliance and ID checks, COVID measures, staff standards, merchandising and point of sale, customer experience, security and safe controls, CCTV status, machine uptime and maintenance logs, cash handling via GeWeTe and ATM, housekeeping, temperature, and back of house areas. Use it to record findings, capture photos, and verify training and paperwork so each site meets brand, safety, and regulatory requirements.
by Jason Stiborski, from the Community
Downloads: 0
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Template
Risk and Compliance Financial Controls
This retail-focused financial controls checklist helps stores audit cash handling and access controls. It covers cash reserve reconciliation, investigation of register variances, refund authorization, documentation of store cash expenses, and monthly cash machine and self-checkout counts with manager sign-off. It also verifies Armaguard security seals and record keeping, regular register clearances, timely transfers to the cash machine, reconciliation of void transactions, and appropriate access levels for POS, cash machines, and cash management systems. Includes e-signature for self-audit completion.
by Operations Manager, from the Community
Downloads: 30+
Get
Template
Cashino IT Health and Safety Audit Checklist
This IT health and safety audit checklist is designed for Cashino venues to conduct a thorough, visual safety review of technology and related areas. Use it to inspect comms cabinets, CCTV placement and DVR security, IT equipment storage, trailing or frayed cables, extension lead usage and PAT test dates. Check arcade machines for secure fittings, tidy looms and customer area hazards. Verify GeWeTe status, dispenser clips, refilling procedures and key security. Confirm electric cupboards are clear of obstructions. Capture photos, record findings and sign off without moving any equipment.
by Lisa Kennedy, from the Community
Downloads: 30+
Get

Cashino Profit Protection Checklist

Standardize cash-control and anti-shrink procedures for gaming venues. This checklist covers float verification, token reconciliation, venue security, machine status, staff key sign-off, MARS access hygiene, promotional token spot checks, ticket and handpay redemption, midweek empties, secure cash handling during collections, and machine rebooting. It also includes GeWeTe cash record management, refill and empty logging, user limits, transaction delays, and key and card storage. Use it to protect revenue, improve accountability, and ensure consistent processes across locations.

by Lisa Kennedy, from the Community

10+

Get

Template

Cashino Night Visit Standards Check

This practical checklist supports night visit audits at Cashino venues. It guides reviewers through exterior presentation, compliance and ID checks, COVID measures, staff standards, merchandising and point of sale, customer experience, security and safe controls, CCTV status, machine uptime and maintenance logs, cash handling via GeWeTe and ATM, housekeeping, temperature, and back of house areas. Use it to record findings, capture photos, and verify training and paperwork so each site meets brand, safety, and regulatory requirements.

by Jason Stiborski, from the Community

Get

Template

Risk and Compliance Financial Controls

This retail-focused financial controls checklist helps stores audit cash handling and access controls. It covers cash reserve reconciliation, investigation of register variances, refund authorization, documentation of store cash expenses, and monthly cash machine and self-checkout counts with manager sign-off. It also verifies Armaguard security seals and record keeping, regular register clearances, timely transfers to the cash machine, reconciliation of void transactions, and appropriate access levels for POS, cash machines, and cash management systems. Includes e-signature for self-audit completion.

by Operations Manager, from the Community

30+

Get

Template

Cashino IT Health and Safety Audit Checklist

This IT health and safety audit checklist is designed for Cashino venues to conduct a thorough, visual safety review of technology and related areas. Use it to inspect comms cabinets, CCTV placement and DVR security, IT equipment storage, trailing or frayed cables, extension lead usage and PAT test dates. Check arcade machines for secure fittings, tidy looms and customer area hazards. Verify GeWeTe status, dispenser clips, refilling procedures and key security. Confirm electric cupboards are clear of obstructions. Capture photos, record findings and sign off without moving any equipment.

by Lisa Kennedy, from the Community

30+

Get

Cashino Internal Audit Report

About author

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Cashino Profit Protection Checklist

Cashino Night Visit Standards Check

Risk and Compliance Financial Controls

Cashino IT Health and Safety Audit Checklist

You might also like

Cashino Profit Protection Checklist

Cashino Night Visit Standards Check

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Cashino IT Health and Safety Audit Checklist