Audit Packet Checklist Audit Packet Checklist TAPOS Week Ending_______________ The following reports and items should be inside the packet, please check next to the item once verified it ...
Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago
The words contained in this file might help you see if this file matches what you are looking for:
...Sheet audit packet checklist tapos week ending the following reports and items should be inside please check next to item once verified it has been included theatre uuml notes studio return by seat period select extra analysis before running report shift one for each business day that weekly gross completed payroll spreadsheet inventory stock take nonsaleable thursday count concession sales product invoice transmittal with packing lists if applicable daily damage logs total envelopes physical refunds passes received must sealed refund log legible pass employee amp vip complimentary popcorn coupon filled out completely readmit d xtreme accounting invoices stapled in order listed on petty cash receipts they appear time clock user run i have checked all of were manager signature date this home office make copy thur emailed specific reportrecipients name conc stocktake invoicesconc fb docs ndash click friday adjustment reason boxes only droppedtornbroken error equipment problem expiredstal...