Retail Sales Audit
Key benefit of sales audit reports are that they help clients provide financial information to Lessor and help in decision making with regard to rent.
The procedures performed by our team of auditors include:
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Obtain and review the system generated gross sales report including Day wise sales listing
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Select random samples and verify invoices
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Cross check samples with gross sales sheet
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Check the mathematical accuracy of the statement of gross sales
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Ensure the correctness of cut offs by obtaining the system generated sales report as of the cutoff date
