Use this M03 remote audit checklist to evaluate warehouse cash handling, document control, and inventory integrity. Sections cover petty cash and RPF compliance, DR, SMF, BMF, and RRF filing and Odoo encoding, daily cycle counts and reconciliations, warehouse mapping, cleanliness and stacking standards, and wall to wall audits for cement and plywood SKUs. Apply it to standardize remote oversight, surface discrepancies quickly, and keep records accurate and submission times on schedule.
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