Can anyone please post an internal audit guideline or checklist for a resort level golf course? I'm looking for an audit that would test internal controls more than customer service.
Thanks in advance.
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Internal Audit for Resort Golf Course
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Check for the written Policies if any for the Receipts, Payments, Maintenance, Staff expenditure, Capital
expenditure, Revenue other faciilities provided in the Golf Course.
Whether seggregation of duties is there between the on receiving payments , and accounting receipts.
Any Capital expenditure made is in accordance with the policy .
This is only my view.
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