Tully Risk & Assurance Audit Template

Conduct a comprehensive internal audit across retail operations with this Tully Risk and Assurance Audit checklist. Built around Metcash store processes, it covers cash office controls, safe access, POS float limits and banking variances; store security including CCTV and key holder records; stock control such as deliveries, invoicing, wastage, refunds, price integrity and product recalls; payroll and roster compliance; safety and emergency preparedness; licenses and first aid requirements; hazardous goods and MSDS access; traffic management in trade yards; training records and competency sign-offs; and incident, hazard and risk registers. Use it to demonstrate compliance, tighten loss prevention, and improve store performance.