Use this Profit Protection Audit to evaluate core retail controls across cash management, profit performance, and stock and order management. Verify safe and till balances, refund parameters, session declarations, PDQ end of day, and banking. Review profit versus target and last year, discounts and margins by department and staff. Check inventory routines, shrinkage, damages, inter branch transfers, negative stock, purchase orders, and customer orders including Cybertill issues. Assess admin compliance, marketing opt ins, and store, counter, and warehouse standards. Capture findings and sign off by store and profit protection managers.
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