Greggs Financial Audit 2022 Checklist

This Greggs financial audit checklist helps retail teams assess cash handling, banking accuracy, stock control, and operational compliance. It covers safe and till counts, daily cash reconciliation, weekly banking audits, Loomis collections, and petty cash reviews. It includes security checks such as safe status and payment terminal integrity. Store standards span safety practices, temperature control logs, quarantine areas, fire exits, food safety records, COSHH access, and visitor logs. People and HR items include right to work, contracts, training completion, hours and breaks, dress code, and probation reviews. Merchandising checks ensure products have clear price and description labels.