Audit Report and Audit programme for Retail

About This Resource
Hello everyone, I am looking for examples of internal audit report and programme for retail industry, especially for retail stores.
Type of Resource
Industry
Resource Files

Login or create free account to download resource files.

Ready to Get Involved?

Why should everyone reinvent the wheel? Let’s share our internal audit resources so we can all add more value to our organizations.

To share one of your resources with the community, either use the upload function under Share Resources or email us at resources [at] auditopia [dot] com.

We know confidentiality is important. Please do not share any sensitive content, let’s focus on methodology only. Note that only your first name will be visible to the community when uploading a resource. You can also change this display name under Dashboard and choose a completely anonymous alias if you prefer.

Shared By: Veselin
Date: March 1, 2021
Share this resource
Share on linkedin
Share on twitter
Share on facebook
Report this resource

Reported resources will be reviewed by us. Report this resource to let us know if this resource violates Auditopia's Terms of Use.

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.

    Best,
    Bryan

  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,
    Veselin

  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

Leave a Comment

Report This Resource

    Create Free Account

    Contact us