Internal audit report format of hotel
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2014
Dear Sirs, I have searched for the sample internal audit report of hotel everywhere, but ended up with nothing. Please help me. You can directly mail me at : spallrounder@yahoo.com
Ganeshbabu K
(Expert)
20 February 2014
Generally no one will share their internal audit report as it is highly confidential
..
Just give your observations depends on your scope highlting areas..
..
take help of below material
.
https://s3.amazonaws.com/caclubindia/cdn/forum/files/555789_905163_technical_guide_on_audit_in_hotel_industry.pdf
.
.
..
Just give your observations depends on your scope highlting areas..
..
take help of below material
.
https://s3.amazonaws.com/caclubindia/cdn/forum/files/555789_905163_technical_guide_on_audit_in_hotel_industry.pdf
.
.
Ganeshbabu K
(Expert)
20 February 2014
HIghliting your observations as below
.
1)observation/discrepancy defect in internal control found
2)give risk level (high,medium,low)
3)Consequences/ Effect of defects in internal control system
4)list of examples to prove ur observation
5)Give Recommendations to place better internal control system
.
.
1)observation/discrepancy defect in internal control found
2)give risk level (high,medium,low)
3)Consequences/ Effect of defects in internal control system
4)list of examples to prove ur observation
5)Give Recommendations to place better internal control system
.
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