Cash Handling Procedures Audit Form
Please complete this form to audit cash handling procedures.
Auditor's Full Name
First Name
Last Name
Date of Audit
-
Month
-
Day
Year
Date
Location of Audit
Are cash handling procedures clearly documented?
Yes
No
Partial
Are cash receipts properly recorded and stored?
Yes
No
Partial
Are cash deposits made timely and accurately?
Yes
No
Partial
Are discrepancies in cash handling promptly investigated?
Yes
No
Partial
Additional Comments or Observations
Auditor's Signature
Submit
Should be Empty: