Policy & Procedure Compliance
The Sales Audit progam is run with compliance to the audit rules tailored to the clients internal controls. Policy and Procedure Compliance is performed to review the sales media to determine if the appropriate receipts are present and
whether or not the company policies and procedures are followed. Typical transaction types that are reviewed include:
- credit card sales
- credit card returns
- cash refunds
- post voids & mid voids
- merchandise credits issued & redeemed
- gift certificates redeemed
- employee sales
- no sales
- paid outs
- closeout paperwork
- deposit slips
The audit will be customized to account for the applicable transaction types and the policies and procedures
of each company.
