Can any one provide Internal audit report format for a HOTEL
send at
| Originally posted by : Ramesh Yadav | ||
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Can any one provide Internal audit report format for a HOTEL send at aka_jpr @ hotmail.com |
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Technical Guide on Audit in Hotel Industry
© The Institute of Chartered Accountants of India
Edition : February, 2011
(Refer Appendices for various checklists)
> Revenue Assurance Checklist
> F&B Cost Related Risks and Controls
> Sample Audit Programme Checklist
> Fraud Risk Checklist
CAclubindia
