Monthly Audit - Continental Home Center

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Monthly audits
Petty cash and voids
Bonus Bucks
Tip
Tip
Tip
Tip
Tip
Defered dollars.
Tip
Tip
Hand receipts
Manager reports to verify completed for the month.
 Autoruns How heard Cust info entered References mailed File cabinet purged
Print and review security log for the month. Post notes below.
Store performance notes. Include; training, problem areas, reprimands and projects working on.
Skips. List all skips individually. Must include; Name, due date, payments made, type of item(s) and current situation.
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