FINEX — Smart Accounting & Financial Statements
Royal Gulf Chinese Restaurant · Audit File · 2026-08-30
Audit File
Assemble audit documents and evidence into one file ready for the external auditor.
36
File items
24
Completed
8
Missing
66%
Completion
Audit checklist
| Item | Owner | Status |
|---|---|---|
| Bank confirmations | Accountant | Done |
| Inventory count | Store | Missing |
| Customer confirmations | Accountant | In progress |
| Payroll records | HR | Done |