• Sales transactions per Daily Sales Report tally with those recorded in the POS
and System.
• Ensures the accuracy of amount collected vs. what should be
• Ensures physical inventory count, reconciliation processes, and inventory
discrepancy reports are done properly and accurately in accordance with
company policies and procedures.
• Verifies that the amount to be paid in any disbursement is accurate and
supported by valid documents.
• Prepares Audit Report for non-compliance incidents, particularly repetitive
incidents, and actively pursue its closure.
• Recommends enhancements in the process flows and procedures if needed