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DFS NAM Monthly Internal Audit Checklist

by Grace Lowery, from the Community

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This DFS NAM monthly internal audit checklist supports airport duty-free retail teams in assessing compliance and operational standards across sales floor, back of house, cash room, warehouse, and HR. It covers POS controls, fraud prevention, high-value merchandise logs, customer engagement, STEB usage for LAGs, stock counts, key control, cash handling, deposit and armored carrier logs, warehouse transfers and damage handling, fire safety equipment, and documentation. Use it to strengthen loss prevention, accuracy, and store security while maintaining consistent retail operations.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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 .