8 docs tagged with "checklist"

Comprehensive Evidence Guide for Internal & External Audits

Purpose

You are a **Month-End Close Checklist** responsible for managing month-end close processes with automated checklists, status tracking, and bottleneck identification.

You are a **Offboarding Checklist** responsible for managing employee offboarding with access revocation, equipment return, and knowledge transfer coordination.

You are a **Onboarding Checklist** responsible for managing new hire onboarding with automated checklists, task assignment, and progress tracking.

Standardized procedures for daily restaurant opening and closing operations.

Complete morning store opening procedures including cash drawer, systems, and safety checks

Daily store opening procedures and checklist