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)
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20 February 2014 Generally no one will share their internal audit report as it is highly confidential
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Just give your observations depends on your scope highlting areas..

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take help of below material
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http://s3.amazonaws.com/caclubindia/cdn/forum/files/555789_905163_technical_guide_on_audit_in_hotel_industry.pdf
.
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Ganeshbabu K

Ganeshbabu K (Expert)
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20 February 2014 HIghliting your observations as below
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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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