Audit Report and Audit programme for Retail

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Hello everyone, I am looking for examples of internal audit report and programme for retail industry, especially for retail stores.
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Shared By: Veselin
Date: March 1, 2021
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4 thoughts on “Audit Report and Audit programme for Retail”

  1. bryanf

    Hi Veselin,

    Thanks for reaching out to the community with this request. Wondering if you have an specific audit you are working on related to retail stores. I might be able to help you with audit programs related to Safety and Security at the Stores and Physical Inventory Counts but unsure if this is what you are looking for. Let me know, happy to help.


  2. Veselin

    Hi Bryan,
    Thank you very much for your comment.
    Actually, I am doing the full audit of retail stores, so any retail audit programme is highly appriciated.
    In my audit programme there is operational audit, considering adherence with all internal policies, compliance audit, financial audit – i check up all accounting in 2020. During this time I do as well safety and security and physical check of inventories.
    What do you think?
    I would be really gratefull for all available programmes for retail as I am trying to improve my own audit procedure.

    Thank you,

  3. bryanf

    Hi Veselin,

    I uploaded an Inventory Audit program to the “share resource”. This is a template that our team found online and adjusted it to reflect our organizations objectives, policies and procedures. Hope it helps. Thanks, Bryan

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