🔐
beIC
Internal financial control — 6 groups, 31 criteria, 170 benchmark points
IC Score Overview
0/170
Grade: D
0%
Pass Rate
0/29
Scored
D
Grade
Analysis by Group
Detailed Score per Group
💰 Revenue Check
0/45đActual table count matches POS
Orders match payment bills
Cash in safe matches report
All payment bills stamped 'Collected'
Payment bills have required signatures
Bill count matches invoice report count
📋 Procedure Check
0/52đOrder logbook fully updated (issued + returned)
Kitchen stock cards fully updated
Bar stock cards fully updated
Cashier ledger, revenue handover, banking complete
Waste reports have proper documentation
Reference: Waste report form
Receipt/issue slips have all signatures (giver/receiver/shift mgr)
Cash advances not exceeding 1 month
VAT invoices used correctly per regulations
Notarized copy of business license on file
Food safety certificate (HACCP/equivalent) on file
Employee labor contracts complete
Supplier contracts filed completely
Fire safety certificate (PCCC) still valid
👥 Staff Check
0/10đRostered staff count matches actual staff at time of check
🔒 Restaurant Security
0/20đFire extinguishers valid, safety pins intact, exit signs posted
Goods entry/exit controlled per policy
Staff entry/exit to restaurant controlled
Seals applied correctly and completely
📦 Inventory Check
0/33đAll liquor bottles have company seal stickers
Actual received goods match supplier receipts/issue slips
Physical count matches bar stock cards
Physical count matches kitchen stock cards
📢 Marketing Check
0/10đMarketing memo executed as approved
View IC check history on Dashboard
📊 bePOS Dashboard — 100% Free
Save Results. Compare. Improve.
Sign in to Dashboard to track your operations progress daily
💾
Save results
Scores are automatically saved to your account, review anytime
📈
Compare history
30-day trend charts — clearly see progress or decline
🏆
Industry benchmark
Compare your scores with chains in the same industry