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Petty cash audit checklist

Petty cash audit checklist 2026

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The document is an audit checklist for a Petty Cash Box used in a study or department. It outlines the necessary requirements and controls for managing petty cash, including authorization forms, custodian qualifications, IRB approvals, informed consent agreements, security measures for cash storage, and reconciliation processes. The checklist ensures compliance with regulations and proper management of funds.

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Click ‘Get Form’ to open the petty cash audit checklist in the editor.
Begin by entering the 'Study or Department Name' and 'Study IRB Number/Dept Number' at the top of the form. This information is crucial for identifying the specific audit.
In the 'Audit Checklist Items' section, carefully review each item. Mark 'Yes', 'No', or 'Not Required' as applicable, and provide comments where necessary to clarify your responses.
Ensure that all required documents, such as authorization forms and IRB approvals, are included and correctly referenced in your responses.
Complete the final section by obtaining signatures from both the reviewer and custodian, along with their respective dates to validate the audit process.

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2010	4 Satisfied (59 Votes)

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