Preparing POS exports before the auditors arrive
A checklist for finance leads so financial audit fieldwork on point-of-sale applications starts on day one instead of in the IT queue.
Field Notes
Field Notes on POS money trails
Short pieces from engagements on the Eastern Seaboard. Written for owners and finance leads who live with tills, not for abstract process libraries.
Why voids after midnight deserve their own sample
Late-shift voids in point-of-sale applications often sit outside daytime supervision — here is how we sample them during a financial audit.
When the Z-report and the deposit envelope disagree
A plain walk through the usual reasons till totals and bank deposits diverge after a POS application closeout.
Shared POS logins and what auditors can still prove
Shared credentials weaken accountability, yet a financial audit of point-of-sale applications can still map risk through privileges and timing.