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

Ganeshbabu K (Expert)
Follow

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
.
.

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

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
.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now