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Internal audit report of hotel

Internal Audit 8281 views 2 replies

Can any one provide Internal audit report format for a HOTEL

send at

aka_jpr @ hotmail.com

Replies (2)
Originally posted by : Ramesh Yadav

Can any one provide Internal audit report format for a HOTEL
send at
aka_jpr @ hotmail.com

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

Dear Sir/ Madam

Please send me copy ofinternal audit report for hotels

 

B Reg, Sudarshani


CCI Pro

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