1. Plan the audit plan: determine the time, place, scope and key contents of the audit plan according to the scale, business scope and geographical location of the jewelry store.

2. Pre-audit preparation: collect relevant materials of jewelry store, including business license, tax registration certificate, contract, account information, etc. At the same time, explain the audit purpose and process to the store leaders or operators, and obtain their support and cooperation.

3. Implement audit: according to the audit plan, arrive at the jewelry store site, and inspect and evaluate the operation, management system, product quality, safety and environmental protection of the jewelry store through on-site observation, sampling inspection, checking account books and asking employees.

4. Summarize the audit results: organize the problems or deficiencies found in the audit process into reports or records for follow-up treatment.

5. Provide suggestions and improvement measures: According to the audit results, put forward specific improvement measures and suggestions, report the serious problems to relevant institutions and departments in time and urge the rectification.

6. Complete the audit work: After the external audit work is completed, communicate with the store leaders in time to ensure the protection of trade secrets and information related to trade secrets. At the same time, the audit records should be summarized and filed for future reference and use.