Full financial audit of point-of-sale applications
A structured review of how your POS application records sales, voids, refunds, discounts, and cash movements — with findings ranked by cash exposure.
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POS financial audit engagements
Choose the depth that matches your risk. Every engagement stays grounded in how your point-of-sale application records money, privileges, and end-of-day closeouts — not in abstract process charts.
Transaction reconciliation review
A focused pass over till totals, card settlements, and deposit records to locate where the POS application and the bank trail diverge.
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Cash control walkthrough
A half-day to two-day floor session watching how staff use voids, refunds, and drawer opens inside your POS application.
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