Hotel Audit Work Program

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This sample audit program provides general best-practice steps organizations should take when performing a hotel audit. This sample can also be used to review the purchasing, receiving, inventory, and supervisory operational and financial expenditure areas. 

Sample steps include obtaining a general understanding of the system of internal controls that currently exist related to the expenditure areas, assessing whether procedures related to the expenditure area under review are carried out in accordance with policy, and developing recommendations that may improve efficiency and effectiveness of key processes and/or management of business risks. 

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