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Cash Receipts Audit Checklist Iso Clause Internal Template

cash receipts audit checklist iso clause internal template

Category : Checklist Template Samples.

Topic : Cash receipts audit checklist.

Author : Chelsea Ramsay.

Published : Mon, May 13 2019 :12 PM.

Format : jpg/jpeg.

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People will always have limitations. When it comes to remembering things, our brains can only take so much before it tends to forget some information. When managing multiple tasks at a given time, relying on our own memory is never a good option. And that’s when checklists come into play.

Every question in a checklist needs to be understood by its user. A question like “on a scale from 1-5, how clean was the room” is not only biased but also rather uninformative. A much better way is to ask specific questions such as “is the floor washed” or “is the bed made”. Questions with answering options “good”, “satisfactory”, “bad” etc. are always responded from a subjective point of view. But “are the doors locked” has only two possible objective answers. So always keep the questions unambiguous.

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