The Incoming and Outgoing Transaction Sheets are designed to provide auditors with a work document that will help to triangulate and correlate information related to the incoming and outgoing shipments/sales that are sampled during the audit.

To learn more, download the Transaction Sheets and the Auditor Guide:

• INcoming Transaction Sheet – FILLABLE FORM
• INcoming Transaction Sheet – PDF Version

• OUTgoing Transaction Sheet – FILLABLE FORM
• OUTgoing Transaction Sheet – PDF Version

• AN AUDITOR GUIDE TO INCOMING & OUTGOING TRANSACTION SHEETS