Branch
OFFICE SUPPLIES, continued
Y
N
N/A
Comments
Date
Manager Initials
50
Upon receiving items, does the supply manager check that the items received match the order invoice?
51
Are supplies kept locked?
52
Do department heads sign for departmental stationery orders?
53
Does the Branch Manager ensure that stocks are maintained at reasonable but not excessive levels?
OPERATIONS MANUALS 54
Does the Branch Manager keep master copies of the operations and administrative manuals?
55
Are all sections of the operations manual present and in the correct order in the binder, and is the index up to date?
56
Does each staff member have a copy of the section that relates directly to his or her job?
57
Do all employees understand the sections relevant to their jobs?
58
Do all departments abide by the operations manual?
CHECKLIST FOR AN INTERNAL AUDIT
6