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  • Clothesclosetchecklist Preaudits

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    The document is a pre-audit report checklist instructing the recipient to locate and check off various files and forms. It includes a table with columns for check marks, descriptions of the item, and dates. The recipient completed checks for 9 items, including payroll registers, purchase orders, letters, a newspaper article, and invoices from July 2019. The checklist is to be submitted with the recipient's weekly evaluation.

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    The document is a pre-audit report checklist instructing the recipient to locate and check off various files and forms. It includes a table with columns for check marks, descriptions of the item, and dates. The recipient completed checks for 9 items, including payroll registers, purchase orders, letters, a newspaper article, and invoices from July 2019. The checklist is to be submitted with the recipient's weekly evaluation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Clothesclosetchecklist Preaudits

    Uploaded by

    api-281811653
    The document is a pre-audit report checklist instructing the recipient to locate and check off various files and forms. It includes a table with columns for check marks, descriptions of the item, and dates. The recipient completed checks for 9 items, including payroll registers, purchase orders, letters, a newspaper article, and invoices from July 2019. The checklist is to be submitted with the recipient's weekly evaluation.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PRE-AUDIT REPORT CHECKLIST

    DIRECTIONS: Go through your documents and locate the files and forms listed below.
    Once you have located them, place a check in the space next to the
    form.
    Turn this form in with your Weekly Evaluation. You do not need to
    attach copies for this checklist. Still include copies of your weekly
    work however.
    Check
    here if
    completed

    Description

    Date

    Recipient

    Payroll Register

    7/16

    Want Ad Receipt

    7/09

    (Towne Crier?)

    Letter

    7/05

    United Communications

    Letter

    7/17

    WADD-FM Radio Station

    Letter

    7/19

    Creative Advertising

    Newspaper Article

    7/20

    The Towne Crier

    Purchase Order
    #5000

    7/03

    Hollywood & Vine

    Purchase Order

    7/12

    Mean Jeans

    #5001

    Purchase Order
    #5002

    7/18

    Taylor Office Supply

    Item Invoice #2000

    July

    Pettisville Bank

    Item Invoice #2001

    The White House

    Item Invoice #2002

    Hollywood & Vine

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