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Sort Audit: CC:00560186NSB Bank of America Clarity Statement TM Business Advantage Checking Understanding Business Advantage Checking An overview of key policies and fees Your Business Advantage Checking

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Step 1: Start by gathering all the necessary documents related to the audited process or system.

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Step 3: Begin the audit process by inspecting the physical areas or aspects of the process/system being audited.

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Step 4: Document any observations or findings regarding the compliance or non-compliance of the audited process/system with the identified criteria.

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Step 5: Review any supporting data or records that are relevant to the audit.

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Step 6: Prepare a comprehensive audit report summarizing the findings and recommendations.

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Step 7: Share the audit report with the relevant stakeholders and discuss any necessary corrective actions or improvements.

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Step 8: Follow up on the implementation of the recommended actions and verify their effectiveness.

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Businesses or organizations that want to ensure compliance with internal or external regulations.

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Any entity striving for continuous improvement and optimization of their operational processes.

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What is sort audit?

A sort audit is a review of mail pieces to ensure they meet specific sorting requirements.

Who is required to file sort audit?

Mailers who participate in presort and commingle mailing processes are required to file sort audit.

How to fill out sort audit?

Sort audit can be filled out electronically using USPS approved software or manually on paper forms.

What is the purpose of sort audit?

The purpose of sort audit is to verify that mail pieces have been sorted correctly and qualify for discounted postage rates.

What information must be reported on sort audit?

Sort audit must include information on the types of mail pieces, the sorting methods used, and the total number of mail pieces sorted.

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