Point of Sale System Audit Form

Point of Sale System Audit Form
Complete this form to assess and document the status and compliance of point of sale systems during your audit.
Audit Date*
MonthDayYear
Date
Store/Location Name*
Store Address*
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Auditor Name*
First NameLast Name
Auditor Email*
example@example.com
POS Hardware Inspection*
Rows Working Properly Needs Maintenance Not Present
Main POS Terminal
Barcode Scanner
Receipt Printer
Cash Drawer
Customer Display
POS Software & Version*
User Access ControlsData EncryptionPhysical LocksSurveillance CamerasOther
Transaction Process Compliance*
Rows Compliant Non-Compliant Not Observed
Sales Transactions
Refund Process
Cash Handling
Daily Reconciliation
YesNoPartially
YesNo
If yes, please describe the issues found
Overall POS System Rating*
Additional Comments or Observations
Auditor Signature*
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Should be Empty: